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Nonprofit · EIN 83-0804772

WELL BEINGS

Tax-exempt · NEW YORK, NY 10113

Financials

$1.5M$1.5M2023$1.5M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of WELL BEINGS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,497,012$1,460,752$36,260$398,153$181,242$216,911
December 31, 2023990$1,481,547$1,541,645-$60,098$266,969$86,318$180,651
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,486,957
Program service revenue
$0
Investment income
$0
Other revenue
$10,055

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$288,643
Salaries, compensation and benefits (total)
$334,929
Professional fundraising fees
$0
Occupancy
$96,000
Travel
$7,220
Depreciation
$323
Program services (functional)
$1,287,586
Management and general (functional)
$97,684
Fundraising (functional)
$75,482

Balance sheet and other

Total assets, start of year
$266,969
Total assets, end of year
$398,153
Total liabilities, end of year
$181,242
Net assets, end of year
$216,911
Land, buildings and equipment
$377
Net assets without donor restrictions
$196,911
Net assets with donor restrictions
$20,000
Gross receipts
$1,497,012
Employees
5
Volunteers
10
Year formed
2018
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Breanna SchultzPres & Founder
Trustee or director, Officer
5$0
Amanda HearstCo-Founder & VP
Trustee or director, Officer
5$0
Andrew McKenchnieBoard Member
Trustee or director
2$0
Brigid FitzgeraldSecretary
Trustee or director, Officer
3$0
Doug MelvilleBoard Member
Trustee or director
2$0
Taylor HawesBoard Member
Trustee or director
2$0
Erin GoreBoard Member
Trustee or director
2$0
Vienn Al-RashidTreasurer
Trustee or director, Officer
4$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Vienn Al-RashidCFO
Trustee or director, Officer
4$6,217
Breanna SchultzPres & Founder
Trustee or director, Officer
5$0
Amanda HearstCo-Founder & VP
Trustee or director, Officer
5$0
Andrew McKenchnieBoard Member
Trustee or director
2$0
Brigid FitzgeraldSecretary
Trustee or director, Officer
3$0
Doug MelvilleBoard Member
Trustee or director
2$0
Taylor HawesTreasurer
Trustee or director, Officer
3$0
Erin GoreBoard Member
Trustee or director
2$0

Address and contacts

Address (IRS master file)
217 W 18TH ST UNIT 536, NEW YORK, NY 10113-9622
In care of
% BREANNA SCHULTZ
Signed the 990
Breanna Schultz, President
Phone
(332) 333-2501
Return prepared by
Morse & Company CPAs LLP

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $1,287,586

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-0804772
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$398,153
Income (IRS master file)
$1,497,012

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,497,012$1,460,752$398,153IRS
990December 2023$1,481,547$1,541,645$266,969XML
990December 2022$1,072,077$1,044,331$538,734IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0804772).

Questions about WELL BEINGS

What is the EIN of WELL BEINGS?
The employer identification number (EIN) of WELL BEINGS is 83-0804772.
Is WELL BEINGS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to WELL BEINGS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WELL BEINGS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WELL BEINGS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WELL BEINGS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of WELL BEINGS?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does WELL BEINGS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,497,012, expenses of $1,460,752 and total assets of $398,153 at year end.

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