Civic Intelligence

Heeling House Inc.

990 • Fiscal year 2018 • EIN 47-1806255

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

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

99th percentile

5.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,413

Down $1,266 (-7.6%) from 2017

Net Assets

Down

-$76,587

Down $36,266 (-90%) from 2017

Liabilities

Up

$92,000

Up $35,000 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$221,078

Up $126,314 (+133%) from 2017

Expenses

Up

$257,344

Up $115,434 (+81%) from 2017

Net Income

Up

-$36,266

Up $10,880 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$15,413
Liabilities$92,000
Net Assets-$76,587
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$221,078
Expenses$257,344
Net Income-$36,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$221,093
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$10,714$9,463▼ $1,251
Inventories for Sale or Use$565$550▼ $15
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-40,321$-76,587▼ $36,266
Total Assets$16,679$15,413▼ $1,266
Other Assets Total$5,400$5,400→ $0
Liabilities
Other Liabilities$57,000$92,000▲ $35,000
Total Liabilities$57,000$92,000▲ $35,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,321$-76,587▼ $36,266
Total Liabilities and Net Assets / Fund Balance$16,679$15,413▼ $1,266

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
$49,100
Program Service Revenue
$170,381
Investment Income
$0
Other Revenue
$1,597
All Other Contributions
$26,033
Change in Net Assets
$-36,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,693
Other Expenses$94,651
Total Fundraising Expense$10,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,075$33,262-$151,337
Occupancy$52,588$7,652$7,120$67,360
Payroll Taxes$8,860$2,496-$11,356
Office Expenses-$720$2,101$2,821
Fees for Services Accounting-$1,183-$1,183
Insurance$646$94$87$827
Advertising$482$70$65$617
Other Expenses$3,329$298$451$298
All Other Expenses$45$64$6$115
Total Functional Expenses$199,521$47,188$10,635$257,344
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$92,000
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
2019-01-31
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
8
Volunteers
0

Preparer

Firm
Gaffey Deane & Talley Pllc
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05714091228
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
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/AtSubmissionCreationDeviceId0E7F529D0CD469FE33E19B517D5F6E924D721C074
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7F529D0CD469FE33E19B517D5F6E924D721C074
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.86.86
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:24:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833045455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAFFEY DEANE & TALLEY PLLC
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/ReturnTs02019-01-31T15:28:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,413
Liabilities
$92,000
Net assets
-$76,587
Revenue
$221,078
Expenses
$257,344
Net income
-$36,266
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