Civic Intelligence

Wellbeings

990EZ • Fiscal year 2021 • EIN 84-4362344

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
2942 Mexico RoadMilton, PA 17847

(570) 713-5154

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

242%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,500

Up $1,061 (+242%) from 2020

Net Assets

Up

$1,500

Up $1,061 (+242%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Flat

$22,154

Flat from 2020

Expenses

Down

$21,096

Down $619 (-2.9%) from 2020

Net Income

Up

$1,058

Up $619 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$1,500
Liabilities-
Net Assets$1,500
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

2021

Revenue$22,154
Expenses$21,096
Net Income$1,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
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
PROVIDED AID TO HORSES THAT HAVE BEEN ABUSED.-$21,096
PROVIDED AID TO HORSES THAT HAVE BEEN ABUSED.--
Compensation and Service Providers
Top Officer Pay77th 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
2942 MEXICO ROAD, MILTON, PA 17847

Signing Officer

Name
Jamie Hendry
Title
President
Phone
5707135154
Signed
2022-11-14
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 261 vet/farrier expenses 4,280 feed 12,530 miscellaneous 2,126 bedding 1,757 paypal fees 142 total 21,096”

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 Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE HENDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05707135154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02942 MEXICO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01500
IRS990EZ/GrossReceiptsAmt022154
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01500
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/OtherExpensesTotalAmt021096
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/ProgramServiceExpensesAmt021096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021096
IRS990EZ/TotalProgramServiceExpensesAmt021096
IRS990EZ/TotalRevenueAmt022154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022154
IRS990ScheduleA/Total509Grp/TotalAmt044308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 261 VET/FARRIER EXPENSES 4,280 FEED 12,530 MISCELLANEOUS 2,126 BEDDING 1,757 PAYPAL FEES 142 TOTAL 21,096
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HENDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707135154
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ST CLAIR CPA
ReturnHeader/ReturnTs02022-11-14T12:06:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500
Liabilities
-
Net assets
$1,500
Revenue
$22,154
Expenses
$21,096
Net income
$1,058
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