Civic Intelligence

Wellbeings

990EZ • Fiscal year 2020 • EIN 84-4362344

Jan 21, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

2942 Mexico RoadMilton, PA 17847

(570) 713-5863

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$439

No earlier filing loaded for comparison.

Net Assets

$439

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$22,154

No earlier filing loaded for comparison.

Expenses

$21,715

No earlier filing loaded for comparison.

Net Income

$439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$439
Liabilities-
Net Assets$439

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$22,154
Expenses$21,715
Net Income$439
Jump To
Filing Snapshot
Filing Period
Jan 21, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$22,154
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
TO HELP AID TO HORSES THAT HAVE BEEN ABUSED.-$21,715
TO HELP AID TO HORSES THAT HAVE BEEN ABUSED.--
Compensation and Service Providers

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
2942 MEXICO ROAD, MILTON, PA 17847

Signing Officer

Name
Jamie Hendry
Title
President
Signed
2021-11-16
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 advertising and promotion 405 conferences/meetings 423 insurance 1,754 equipment 1,164 farrier expenses 3,326 feed 8,077 miscellaneous 93 sawdust 794 veterinary expenses 2,617 total 18,653

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

To help aid to horses that have been abused.

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMIE HENDRY
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARAH KITCHEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2TOM GIBSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE HENDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05707135863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02942 MEXICO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0439
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0439
IRS990EZ/GrossReceiptsAmt022154
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0439
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/OtherExpensesTotalAmt018653
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/DescriptionProgramSrvcAccomTxt0TO HELP AID TO HORSES THAT HAVE BEEN ABUSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HELP AID TO HORSES THAT HAVE BEEN ABUSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03062
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021715
IRS990EZ/TotalProgramServiceExpensesAmt021715
IRS990EZ/TotalRevenueAmt022154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022154
IRS990ScheduleA/Total509Grp/TotalAmt022154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 405 CONFERENCES/MEETINGS 423 INSURANCE 1,754 EQUIPMENT 1,164 FARRIER EXPENSES 3,326 FEED 8,077 MISCELLANEOUS 93 SAWDUST 794 VETERINARY EXPENSES 2,617 TOTAL 18,653
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/ExplanationTxt2TO HELP 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HENDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLBEINGS
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0844362344
ReturnHeader/Filer/USAddress/AddressLine1Txt02942 MEXICO ROAD
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017847
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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ST CLAIR CPA
ReturnHeader/ReturnTs02021-11-18T14:24:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRY
ReturnHeader/TaxPeriodBeginDt02020-01-21
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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