Civic Intelligence

Well Beings

990 • Fiscal year 2024 • EIN 83-0804772

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization Profilewww.wellbeingscharity.org

View Organization Page

217 W 18th Street 536New York, NY 10011

(332) 333-2501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

2.4%

Higher net margin than 37% of similar nonprofits.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

49%

Faster asset growth than 78% of similar nonprofits.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$398,153

Up $131,184 (+49%) from 2023

Net Assets

Up

$216,911

Up $36,260 (+20%) from 2023

Liabilities

Up

$181,242

Up $94,924 (+110%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$1,497,012

Up $15,465 (+1.0%) from 2023

Expenses

Down

$1,460,752

Down $80,893 (-5.2%) from 2023

Net Income

Up

$36,260

Up $96,358 (+160%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $74,921Liabilities 2018: $02018Assets 2019: $20,024Liabilities 2019: $0Net Assets 2019: $20,0242019Assets 2020: $193,765Liabilities 2020: $0Net Assets 2020: $193,7652020Assets 2021: $342,304Liabilities 2021: $0Net Assets 2021: $342,3042021Assets 2022: $538,734Liabilities 2022: $297,985Net Assets 2022: $240,7492022Assets 2023: $266,969Liabilities 2023: $86,318Net Assets 2023: $180,6512023Assets 2024: $398,153Liabilities 2024: $181,242Net Assets 2024: $216,9112024

Highlighted filing

2024

Assets$398,153
Liabilities$181,242
Net Assets$216,911
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $156,349Expenses 2018: $81,428Net Income 2018: $74,9212018Revenue 2019: $466,682Expenses 2019: $521,579Net Income 2019: -$54,8972019Revenue 2020: $746,174Expenses 2020: $572,433Net Income 2020: $173,7412020Revenue 2021: $1,327,393Expenses 2021: $1,178,854Net Income 2021: $148,5392021Revenue 2022: $1,072,077Expenses 2022: $1,044,331Net Income 2022: $27,7462022Revenue 2023: $1,481,547Expenses 2023: $1,541,645Net Income 2023: -$60,0982023Revenue 2024: $1,497,012Expenses 2024: $1,460,752Net Income 2024: $36,2602024

Highlighted filing

2024

Revenue$1,497,012
Expenses$1,460,752
Net Income$36,260
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,497,012
Mission and Program Overview

Mission

Well Beings is growing a next-gen movement that elevates and unites animal welfare and environmental protection by shining a spotlight on new models and helping to scale the most promising solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,196$301,605▲ $160,409
Accounts Receivable$125,072$82,418▼ $42,654
Prepaid Expenses and Deferred Charges-$13,753-
Land, Buildings, and Equipment, Net$701$377▼ $324
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$266,969$398,153▲ $131,184
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$86,318$181,242▲ $94,924
Total Liabilities$86,318$181,242▲ $94,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,651$196,911▲ $16,260
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$180,651$216,911▲ $36,260
Total Liabilities and Net Assets / Fund Balance$266,969$398,153▲ $131,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377$593$970
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Andrew McKenchnieBoard Member
Doug MelvilleBoard Member
Erin GoreBoard Member
Taylor HawesBoard Member
Amanda HearstCo-Founder & VP
Breanna SchultzPres & Founder
Brigid FitzgeraldSecretary
Vienn Al-RashidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,055
All Other Contributions
$1,486,957
Change in Net Assets
$36,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,012
Total Revenue per Audited Statements
$1,497,012
Total Revenue per Form 990
$1,497,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,823
Salaries, Compensation, and Employee Benefits$334,929
Total Fundraising Expense$75,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,347$28,864$14,432$288,643
Fees for Services Other$109,937$27,484-$137,421
Occupancy$76,800$19,200-$96,000
Other Employee Benefits$39,343$4,629$2,314$46,286
Advertising$6,531-$9,797$16,328
Office Expenses$11,432$2,858-$14,290
Other Expenses$356,068$7,545$48,939$7,545
Travel$1,444$5,776-$7,220
Insurance$251$1,005-$1,256
Depreciation Depletion-$323-$323
Total Functional Expenses$1,287,586$97,684$75,482$1,460,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,460,752
Total Expenses per Audited Statements$1,460,752
Total Expenses per Form 990$1,460,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Salaries of all staff are reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Well Beings
EIN
83-0804772
Phone
3323332501
Address
217 W 18th Street 536, New York, NY 10011

Signing Officer

Name
Breanna Schultz
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Firm
Morse & Company CPAs LLP
Address
28445 Highgate Drive, Bonita Springs, FL 34135
Preparer
Dexter A Morse CPA
Phone
2127652200
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IRS990/ReconcilationRevenueExpnssAmt036260
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01364067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01199603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05609979
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01199603
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970
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IRS990ScheduleD/RevenueSubtotalAmt01497012
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IRS990ScheduleD/TotalExpensesPerForm990Amt01460752
IRS990ScheduleD/TotalRevenuePerForm990Amt01497012
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries of all staff are reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/ProgramServicesAmt01444
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0New York
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IRS990/WebsiteAddressTxt0www.wellbeingscharity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Breanna Schultz

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$398,153
Liabilities
$181,242
Net assets
$216,911
Revenue
$1,497,012
Expenses
$1,460,752
Net income
$36,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$1.50$1.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.48$1.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.24$1.07$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.33$1.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.75$0.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.47$0.52$0.05
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.08$0.07