Civic Intelligence

Heeling House Inc.

990 • Fiscal year 2019 • EIN 47-1806255

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 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

98th percentile

3.36x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.53x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,090

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$30,078

Up $14,665 (+95%) from 2018

Net Assets

Up

-$70,922

Up $5,665 (+7.4%) from 2018

Liabilities

Up

$101,000

Up $9,000 (+9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Down

$190,589

Down $30,489 (-14%) from 2018

Expenses

Down

$184,924

Down $72,420 (-28%) from 2018

Net Income

Up

$5,665

Up $41,931 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$30,078
Liabilities$101,000
Net Assets-$70,922
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$190,589
Expenses$184,924
Net Income$5,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$190,589
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$9,463$26,490▲ $17,027
Accounts Receivable-$2,988-
Inventories for Sale or Use$550$600▲ $50
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-76,587$-70,922▲ $5,665
Total Assets$15,413$30,078▲ $14,665
Other Assets Total$5,400$0▼ $5,400
Liabilities
Other Liabilities$92,000$101,000▲ $9,000
Total Liabilities$92,000$101,000▲ $9,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-76,587$-70,922▲ $5,665
Total Liabilities and Net Assets / Fund Balance$15,413$30,078▲ $14,665
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany MrazVP/secretaryPT$35,090$35,090

Board Members and Trustees

NameTitle
Kathy BennerPresident
Deborah SempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,209
Program Service Revenue
$169,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,073
Change in Net Assets
$5,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,422
Other Expenses$71,502
Total Fundraising Expense$3,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,338--$105,338
Occupancy$30,101$2,368$1,353$33,822
Payroll Taxes$8,084--$8,084
Office Expenses$3,380$266$1,504$5,150
Advertising$1,287$100$58$1,445
Fees for Services Accounting-$1,142-$1,142
Insurance$236$19$11$266
Other Expenses$5,006$250$225$250
All Other Expenses-$105-$105
Total Functional Expenses$176,319$5,159$3,446$184,924
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$101,000
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
2019-11-08
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
7
Volunteers
0

Preparer

Firm
Gaffey Deane & Talley Pllc
Address
12355 SUNRISE VALLEY DRIVE 305, RESTON, VA 20191
Preparer
David Talley
Phone
7036576040
Raw XML Appendix338 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05714091228
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/AtSubmissionCreationDeviceId0A46B7E5EAA70A800749981C3E449C956F8CF27BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7F529D0CD469FE33E19B517D5F6E924D721C074
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.86.86
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:40:47
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/ReturnTs02019-11-08T14:35:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,078
Liabilities
$101,000
Net assets
-$70,922
Revenue
$190,589
Expenses
$184,924
Net income
$5,665
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