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WELLBEING INTERNATIONAL INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WELLBEING INTERNATIONAL INC (EIN 83-1593634)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-10
IRS object ID
201931619349200438
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-10T13:13:06-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550810153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALEY & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 SUNNYSIDE AVENUE 300AddressLine1Txt
CityBELTSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20705ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831593634EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELLBEING INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELLBusinessNameControlTxt
Phone2407784465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19812 FALLS ROAD 114-288AddressLine1Txt
CityPOTOMACCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20854ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN ROWANPersonNm
Person TitleCEOPersonTitleTxt
Phone2407784465PhoneNum
Signature2019-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW T HALEYPreparerPersonNm
PTINP00574641PTIN
Phone3015955600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.241.205.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-10IPDt
IP Tm14:07:53IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id777D7DB78825553F215455048CB5B97D181024EDAtSubmissionCreationDeviceId
At Submission Filing Device IdE69FD14F1E5BA82462D86B4B19DA08F0A947E1E2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWELLBEINGINTL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$22,540GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,540ContributionsGiftsGrantsEtcAmt
Total Revenue$22,540TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$390FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$147PrintingPublicationsPostageAmt
Other Expenses Total$6,221OtherExpensesTotalAmt
Total Expenses$6,758TotalExpensesAmt
Excess Or Deficit For Year$15,782ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,782NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,526EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,791EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,317EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,535EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,782EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWELLBEING INTERNATIONAL'S MISSION IS TO SEEK SOLUTIONS AND OPTIMAL WELL-BEING FOR PEOPLE, ANIMALS, AND THE ENVIRONMENT THROUGH COLLABORATIVE ENGAGEMENT, EDUCATION, DIRECT CARE, AND SCIENCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
WELLBEING INTERNATIONAL'S (WBI) EDUCATION AND POLICY INITIATIVES ARE BEING DELIVERED VIA ITS WEBSITE AND TWO NEWSLETTERS WBI NEWS (FEATURING TECHNICAL REPORTS) AND TALES OF WELLBEING (FEATURING BOOK REVIEWS AND STORIES OF PEOPLE AND ANIMALS INVOLVED IN WBI PROJECTS.)(DONATED PROFESSIONAL SERVICES - $32,098)$0$152
WBI SEEKS TO BUILD HEALTHY, HUMANE COMMUNITIES AND, TO THAT END, CHAMPIONS HUMANE DOG MANAGEMENT PROJECTS. SPECIFICALLY, WBI SUPPORTED HUMANE DOG MANAGEMENT IN COSTA RICA VIA VETERINARY CARE AND DOG STERILIZATION. IN 2018, WBI'S PARTNER ORGANIZATION (AHPPA) STERILIZED 21,900 DOGS AND CATS AND SUPPORTED OVER 9,000 CLIENTS NEEDING VETERINARY CARE FOR THEIR ANIMALS. (DONATED PROFESSIONAL SERVICES - $14,067)$0$80
WELLBEING INTERNATIONAL SEEKS TO SUPPORT PARTNERS WHO ARE ENGAGED IN DELIVERING PROJECTS CENTRAL TO WBI'S MISSION. (DONATED PROFESSIONAL SERVICES - $7,206)$0$41
WBI SEEKS TO PROMOTE SUSTAINABILITY FOR PEOPLE, ANIMALS, AND THE ENVIRONMENT. OUR PARTNER IN SOUTH AFRICA (GREYTON FARM ANIMAL SANCTUARY) SUPPORTS ENVIRONMENTAL AND HUMANE EDUCATION PROJECTS FOR CHILDREN AND ADULTS. IN 2018, WBI ALSO ADDRESSED CHALLENEGES INVOLVING HUMAN CONFLICTS WITH WILD BABOONS. WBI HAS ALSO BEGUN TO ENGAGE PARTNERS TO ADDRESS PLASTIC POLLUTION IN THE OCEANS AND THE THREAT THAT ROADS AND OTHER LINEAR INFRASTRUCTURE POSES TO WILDFIRE. (DONATED PROFESSIONAL SERVICES - $6,860)$0$40
FieldValueIRS element (for citing)
Total Program Service Expenses$313TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANDREW ROWAN
BOARD PRESIDENT60.00$0$0$0
S CHINNY KRISHNA
BOARD VICE PRESIDENT15.00$0$0$0
WILLIAM VOORHEES
BOARD TREASURER15.00$0$0$0
KATHLEEN ROWAN
CEO AND BOARD SECRETARY60.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (1)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$7,361LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN ROWANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111008 STANMORE DRIVEAddressLine1Txt
CityPOTOMACCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20854ZIPCd
FieldValueIRS element (for citing)
Phone2407784465PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$22,540CurrentTaxYearAmt
Total$22,540TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$22,540CurrentTaxYearAmt
Total$22,540TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,540PublicSupportTotal170Amt
Total Support$22,540TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKATHLEEN ROWANPersonNm
Relationship With OrgCEORelationshipWithOrgTxt
Loan PurposeSTART-UPLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$7,361OriginalPrincipalAmt
Balance Due$7,361BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$7,361TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: WEBSITE RELATED EXPENSES. AMOUNT: 1,174. DESCRIPTION: SOFTWARE USER FEES. AMOUNT: 941. DESCRIPTION: BUSINESS REGISTARTION/FILING FEES. AMOUNT: 1,365. DESCRIPTION: NEW ORGNAIZATION/INCORPORATION EXPENSES . AMOUNT: 2,095. DESCRIPTION: INSURANCE. AMOUNT: 149. DESCRIPTION: AMORTIZATION. AMOUNT: 497. TOTAL TO FORM 990-EZ, LINE 16: 6,221.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PROMISES TO GIVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. DESCRIPTION: FIXED ASSETS-SOFTWARE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,119. DESCRIPTION: INTANGIBLE-TRADEMARK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,710. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 962.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175. DESCRIPTION: SHORT TERM - LOANS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,360.
PART V, LINE 34WELLBEING INTERNATIONAL RECEIVED IT'S 501(C) (3) DESIGNATION EFFECTIVE AUGUST 14, 2018. WELLBEING INTERNATIONAL'S BOARD APPROVED ITS ORGANIZATION'S ARTICLES OF INCORPORATION AND ITS BY-LAWS. WELLBEING INTERNATIONAL'S BOARD APPROVED ITS BOARD GOVERNANCE MANUAL. WELLBEING INTERNATIONAL'S BOARD APPROVED ITS FINANCE & ACCOUNTING POLICIES AND PROCEDURES MANUAL. WELLBEING INTERNATIONAL'S GOVERNANCE MANUAL PROVIDES FOR AN AUDIT COMMITTEE AND THE COMMITTEE'S CHARTER.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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