Civic Intelligence

Heeling House Inc

EIN 47-1806255 • 501(c)3 • Sterling, VA

Profile

Our mission is to improve the lives of children with special needs through the use of animal assissted therapies, and animal assisted activities.

20789 Great Falls Plaza 170Sterling, VA 20165

www.heelinghouse.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$134,053

Down $46,751 (-26%) from 2024

Liabilities

Up

$1,214

Up $90 (+8.0%) from 2024

Net Assets

Down

$132,839

Down $46,841 (-26%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$226,433

Down $38,003 (-14%) from 2024

Expenses

Up

$269,071

Up $15,043 (+5.9%) from 2024

Net Income

Down

-$42,638

Down $53,046 (-510%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $6,825Liabilities 2016: $0Net Assets 2016: $6,8252016Assets 2017: $16,679Liabilities 2017: $57,000Net Assets 2017: -$40,3212017Assets 2018: $15,413Liabilities 2018: $92,000Net Assets 2018: -$76,5872018Assets 2019: $30,078Liabilities 2019: $101,000Net Assets 2019: -$70,9222019Assets 2020: $120,789Liabilities 2020: $148,400Net Assets 2020: -$27,6112020Assets 2021: $118,963Liabilities 2021: $72,345Net Assets 2021: $46,6182021Assets 2022: $214,376Liabilities 2022: $12,086Net Assets 2022: $202,2902022Assets 2023: $172,965Liabilities 2023: $17,620Net Assets 2023: $155,3452023Assets 2024: $180,804Liabilities 2024: $1,124Net Assets 2024: $179,6802024Assets 2025: $134,053Liabilities 2025: $1,214Net Assets 2025: $132,8392025

Highlighted filing

2025

Assets$134,053
Liabilities$1,214
Net Assets$132,839
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2016: $19,805Expenses 2016: $18,342Net Income 2016: $1,4632016Revenue 2017: $94,764Expenses 2017: $141,910Net Income 2017: -$47,1462017Revenue 2018: $221,078Expenses 2018: $257,344Net Income 2018: -$36,2662018Revenue 2019: $190,589Expenses 2019: $184,924Net Income 2019: $5,6652019Revenue 2020: $264,250Expenses 2020: $220,939Net Income 2020: $43,3112020Revenue 2021: $255,897Expenses 2021: $181,241Net Income 2021: $74,6562021Revenue 2022: $366,234Expenses 2022: $210,562Net Income 2022: $155,6722022Revenue 2023: $142,854Expenses 2023: $189,799Net Income 2023: -$46,9452023Revenue 2024: $264,436Expenses 2024: $254,028Net Income 2024: $10,4082024Revenue 2025: $226,433Expenses 2025: $269,071Net Income 2025: -$42,6382025

Highlighted filing

2025

Revenue$226,433
Expenses$269,071
Net Income-$42,638
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,053
Liabilities
$1,214
Net assets
$132,839
Revenue
$226,433
Expenses
$269,071
Net income
-$42,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$2.26$2.69$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$2.64$2.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$1.43$1.90$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$3.66$2.11$1.56
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.72$0.47$2.56$1.81$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.48$0.28$2.64$2.21$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.30$1.01$0.71$1.91$1.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.92$0.77$2.21$2.57$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.57$0.40$0.95$1.42$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$226,433
Mission and Program Overview

Mission

Our mission is to improve the lives of children with special needs through the use of animal assissted therapies, and animal assisted activities.

Improve the lives of children with special needs through the use of animal assisted therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,680$132,839▼ $46,841
Cash and Non-Interest-Bearing Accounts$114,829$89,488▼ $25,341
Accounts Receivable$64,796$43,368▼ $21,428
Land, Buildings, and Equipment, Net$796$569▼ $227
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$180,804$134,053▼ $46,751
Other Assets Total$383$628▲ $245
Liabilities
Unsecured Notes Loans Payable-$2,033-
Accounts Payable and Accrued Expenses$1,124$89▼ $1,035
Other Liabilities$0$-908▼ $908
Total Liabilities$1,124$1,214▲ $90
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,680$132,839▼ $46,841
Total Liabilities and Net Assets / Fund Balance$180,804$134,053▼ $46,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$569$108,011$108,580
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathy BennerPresident
Deborah SempleTreasurer
Wendy RichinsVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,391
Program Service Revenue
$203,015
Investment Income
$5
Other Revenue
$22
All Other Contributions
$23,391
Change in Net Assets
$-42,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,501
Salaries, Compensation, and Employee Benefits$32,570
Total Fundraising Expense$3,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,282$1,416$3,666$28,364
Other Expenses$144,215$28,054-$28,054
Payroll Taxes$26,480--$26,480
Occupancy$15,121$1,680-$16,801
Office Expenses-$7,156-$7,156
Other Salaries and Wages$6,090--$6,090
Advertising$5,620--$5,620
All Other Expenses-$3,920-$3,920
Fees for Services Accounting-$2,144-$2,144
Depreciation Depletion$227--$227
Total Functional Expenses$221,035$44,370$3,666$269,071
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$-908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“There are currently no committees acting on behalf of the governing body.”

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

“A copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“This information is available upon request.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Heeling House Inc
EIN
47-1806255
Phone
5714091228
Address
20789 GREAT FALLS PLAZA 170, STERLING, VA 20165

Signing Officer

Name
Kathy Benner
Title
Executive Director
Phone
5714091228
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Benner
Formed
2014
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Brummitt Deane & Talley Pllc
Address
12355 SUNRISE VALLEY DR 120, RESTON, VA 20191
Preparer
David Talley
Phone
7036576040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“-+ merchant service fees: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. -+ business expenses: program service expenses 5,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,975. -+ business registration fees: program service expenses 11,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,238. -+ other types of expenses: program service expenses 1,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,866. -+ insurance - liability, d and o: program service expenses 1,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,222. -+ other costs: program service expenses 2,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,951. -+ fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,666. Total expenses 3,666. Animal assisted activities: program service expenses 0. Management and general expenses -350. Fundraising expenses 0. Total expenses -350. Adc program: program service expenses 0. Management and general expenses 1,766. Fundraising expenses 0. Total expenses 1,766.”

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

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569
IRS990ScheduleD/TotalLiabilityAmt0-908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-+ MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. -+ BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 5,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,975. -+ BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 11,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,238. -+ OTHER TYPES OF EXPENSES: PROGRAM SERVICE EXPENSES 1,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,866. -+ INSURANCE - LIABILITY, D AND O: PROGRAM SERVICE EXPENSES 1,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,222. -+ OTHER COSTS: PROGRAM SERVICE EXPENSES 2,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,951. -+ FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,666. TOTAL EXPENSES 3,666. ANIMAL ASSISTED ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -350. ADC PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180804
IRS990/TotalAssetsEOYAmt0134053
IRS990/TotalAssetsGrp/BOYAmt0180804
IRS990/TotalAssetsGrp/EOYAmt0134053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269071
IRS990/TotalGrossUBIAmt027
IRS990/TotalLiabilitiesBOYAmt01124
IRS990/TotalLiabilitiesEOYAmt01214
IRS990/TotalLiabilitiesGrp/BOYAmt01124
IRS990/TotalLiabilitiesGrp/EOYAmt01214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021179
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021179
IRS990/TotalProgramServiceExpensesAmt0221035
IRS990/TotalProgramServiceRevenueAmt0203015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021507 OATLANDS ROAD
IRS990/USAddress/CityNm0ALDIE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HEELINGHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05714091228
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEELING HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEEL
ReturnHeader/Filer/EIN0471806255
ReturnHeader/Filer/PhoneNum05714091228
ReturnHeader/Filer/USAddress/AddressLine1Txt020789 GREAT FALLS PLAZA 170
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020165
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833045455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUMMITT DEANE & TALLEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012355 SUNRISE VALLEY DR 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07036576040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TALLEY
ReturnHeader/ReturnTs02026-02-09T06:50:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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