Civic Intelligence

Wellbeings

EIN 84-4362344 • 501(c)3 • Sugar Grove, VA

Profile

Wellbeings is dedicated to rescuing abused, abandoned and unwanted horses and providing them with a sanctuary where they can live out the remainder of their lives with dignity and peace at a loving and caring facility.

506 Twilight DriveSugar Grove, VA 24375

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,418

Down $82 (-5.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,418

Down $82 (-5.5%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$12,000

Down $10,154 (-46%) from 2021

Expenses

Down

$12,079

Down $9,017 (-43%) from 2021

Net Income

Down

-$79

Down $1,137 (-107%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2020: $439Net Assets 2020: $4392020Assets 2021: $1,500Net Assets 2021: $1,5002021Assets 2022: $1,418Net Assets 2022: $1,4182022

Highlighted filing

2022

Assets$1,418
Liabilities-
Net Assets$1,418
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2020: $22,154Expenses 2020: $21,715Net Income 2020: $4392020Revenue 2021: $22,154Expenses 2021: $21,096Net Income 2021: $1,0582021Revenue 2022: $12,000Expenses 2022: $12,079Net Income 2022: -$792022

Highlighted filing

2022

Revenue$12,000
Expenses$12,079
Net Income-$79
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418
Liabilities
-
Net assets
$1,418
Revenue
$12,000
Expenses
$12,079
Net income
-$79
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$12.0$12.1$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$22.2$21.1$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$22.2$21.7$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$12,000
Mission and Program Overview

Mission

Wellbeings is dedicated to rescuing abused, abandoned and unwanted horses and providing them with a sanctuary where they can live out the remainder of their lives with dignity and peace at a loving and caring facility.

Program Services

DescriptionGrantsExpenses
PROVIDED AID TO HORSES THAT HAVE BEEN ABUSED.-$12,079
PROVIDED AID TO HORSES THAT HAVE BEEN ABUSED.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE HENDRYPresident-$0--
SARAH KITCHENSecretary-$0--
TOM GIBSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wellbeings
EIN
84-4362344
Address
506 TWILIGHT DRIVE, SUGAR GROVE, VA 24375

Signing Officer

Name
Jamie Hendry
Title
President
Phone
5707135154
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Jsc Advisers
Address
501 MARKET STREET, LEWISBURG, PA 17837
Preparer
Jeremy St Clair CPA
Phone
5705231236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 624 vet/farrier expenses 4,261 feed 5,786 bedding 715 other expenses 693 total 12,079”

Form 990-ez, Part III

“Wellbeings is dedicated to rescuing abused, abandoned and unwanted horses and providing them with a sanctuary where they can live out the remainder of their lives with dignity and peace at a loving and caring facility.”

Form 990-ez, Part III, Line 31

“Provided aid to horses that have been abused.”

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE HENDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05707135154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 TWILIGHT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-79
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01418
IRS990EZ/GrossReceiptsAmt012000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE HENDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH KITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELLBEINGS IS DEDICATED TO RESCUING ABUSED, ABANDONED AND UNWANTED HORSES AND PROVIDING THEM WITH A SANCTUARY WHERE THEY CAN LIVE OUT THE REMAINDER OF THEIR LIVES WITH DIGNITY AND PEACE AT A LOVING AND CARING FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AID TO HORSES THAT HAVE BEEN ABUSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED AID TO HORSES THAT HAVE BEEN ABUSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012079
IRS990EZ/TotalProgramServiceExpensesAmt012079
IRS990EZ/TotalRevenueAmt012000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022154
IRS990ScheduleA/Total509Grp/TotalAmt056308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 624 VET/FARRIER EXPENSES 4,261 FEED 5,786 BEDDING 715 OTHER EXPENSES 693 TOTAL 12,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WELLBEINGS IS DEDICATED TO RESCUING ABUSED, ABANDONED AND UNWANTED HORSES AND PROVIDING THEM WITH A SANCTUARY WHERE THEY CAN LIVE OUT THE REMAINDER OF THEIR LIVES WITH DIGNITY AND PEACE AT A LOVING AND CARING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED AID TO HORSES THAT HAVE BEEN ABUSED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HENDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707135154
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLBEINGS
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0844362344
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 TWILIGHT DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUGAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263461738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSC ADVISERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017837
ReturnHeader/PreparerPersonGrp/PhoneNum05705231236
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ST CLAIR CPA
ReturnHeader/ReturnTs02023-11-08T13:20:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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