Civic Intelligence

Heeling House Inc.

990 • Fiscal year 2017 • EIN 47-1806255

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.HEELINGHOUSE.ORG
21507 Oatlands RoadAldie, VA 20105

(571) 409-1228

Siviq Scores

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

Liabilities / Assets

98th percentile

3.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

378%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$16,679

Up $9,854 (+144%) from 2016

Net Assets

Down

-$40,321

Down $47,146 (-691%) from 2016

Liabilities

Up

$57,000

Up $57,000 from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$94,764

Up $74,959 (+378%) from 2016

Expenses

Up

$141,910

Up $123,568 (+674%) from 2016

Net Income

Down

-$47,146

Down $48,609 (-3323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2017

Assets$16,679
Liabilities$57,000
Net Assets-$40,321
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$94,764
Expenses$141,910
Net Income-$47,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$95,873
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
Cash and Non-Interest-Bearing Accounts$6,825$10,714▲ $3,889
Inventories for Sale or Use-$565-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$6,825$-40,321▼ $47,146
Total Assets$6,825$16,679▲ $9,854
Other Assets Total$0$5,400▲ $5,400
Liabilities
Other Liabilities$0$57,000▲ $57,000
Total Liabilities$0$57,000▲ $57,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,825$-40,321▼ $47,146
Total Liabilities and Net Assets / Fund Balance$6,825$16,679▲ $9,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,400--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy BennerPresident
Deborah SempleTreasurer
Donna Pfendler-merkleVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,632
Program Service Revenue
$52,671
Investment Income
$0
Other Revenue
$461
All Other Contributions
$27,683
Change in Net Assets
$-47,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,079
Other Expenses$64,831
Total Fundraising Expense$9,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,539$14,818-$72,357
Occupancy$28,013$14,968$7,419$50,400
Payroll Taxes$3,755$967-$4,722
Office Expenses-$3,178$963$4,141
Insurance$594$317$157$1,068
Fees for Services Accounting-$1,012-$1,012
Other Expenses$731$349$194$349
All Other Expenses-$78-$78
Total Functional Expenses$94,226$37,999$9,685$141,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Due to Kathy$57,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
21507 OATLANDS ROAD, ALDIE, VA 20105

Signing Officer

Name
Kathy Benner
Title
Executive Director
Phone
5714091228
Signed
2017-11-01
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
4
Volunteers
0

Preparer

Firm
Gaffey Deane & Talley Plc
Address
12355 SUNRISE VALLEY DRIVE 305, RESTON, VA 20191
Preparer
David Talley
Phone
7036576040
Raw XML Appendix344 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.

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IRS990/WebsiteAddressTxt0WWW.HEELINGHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05714091228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEELING HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEEL
ReturnHeader/Filer/EIN0471806255
ReturnHeader/Filer/PhoneNum05714091228
ReturnHeader/Filer/USAddress/AddressLine1Txt021507 OATLANDS ROAD
ReturnHeader/Filer/USAddress/CityNm0ALDIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0626DCB1C05556B545667E78C4CE2C5FBD2523696
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFC2E38E1F90EC566406842BF66D4BA2DCAE5733
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.86.86
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:14:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274368547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAFFEY DEANE & TALLEY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012355 SUNRISE VALLEY DRIVE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07036576040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TALLEY
ReturnHeader/ReturnTs02017-11-15T06:04:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,679
Liabilities
$57,000
Net assets
-$40,321
Revenue
$94,764
Expenses
$141,910
Net income
-$47,146
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