Civic Intelligence

Heeling House Inc.

990 • Fiscal year 2020 • EIN 47-1806255

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

Organization ProfileWWW.HEELINGHOUSE.ORG
20789 Great Falls Plaza No 170Sterling, VA 20165

(571) 409-1228

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,570

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

302%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$120,789

Up $90,711 (+302%) from 2019

Net Assets

Up

-$27,611

Up $43,311 (+61%) from 2019

Liabilities

Up

$148,400

Up $47,400 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$264,250

Up $73,661 (+39%) from 2019

Expenses

Up

$220,939

Up $36,015 (+19%) from 2019

Net Income

Up

$43,311

Up $37,646 (+665%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$120,789
Liabilities$148,400
Net Assets-$27,611
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$264,250
Expenses$220,939
Net Income$43,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$264,250
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$26,490$109,297▲ $82,807
Accounts Receivable$2,988$9,992▲ $7,004
Inventories for Sale or Use$600$1,500▲ $900
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-70,922$-27,611▲ $43,311
Total Assets$30,078$120,789▲ $90,711
Liabilities
Other Liabilities$101,000$93,500▼ $7,500
Unsecured Notes Loans Payable-$54,900-
Total Liabilities$101,000$148,400▲ $47,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$-70,922$-27,611▲ $43,311
Total Liabilities and Net Assets / Fund Balance$30,078$120,789▲ $90,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$102,080$102,080
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany MrazVP/secretaryPT$36,570$36,570

Board Members and Trustees

NameTitle
Kathy BennerPresident
Deborah SempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,446
Program Service Revenue
$149,804
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,446
Change in Net Assets
$43,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,167
Salaries, Compensation, and Employee Benefits$65,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,080--$102,080
Other Salaries and Wages$54,132$7,300-$61,432
Occupancy$11,400$8,600-$20,000
Office Expenses$2,880$2,172-$5,052
Payroll Taxes$4,340--$4,340
Advertising$1,984$1,497-$3,481
Fees for Services Accounting-$2,182-$2,182
Insurance$584$440-$1,024
Other Expenses$1,264$793-$793
All Other Expenses$117$321-$438
Total Functional Expenses$194,553$26,386$0$220,939
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
Due to Kathy$93,500
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 NO 170, STERLING, VA 20165

Signing Officer

Name
Kathy Benner
Title
Executive Director
Phone
5714091228
Signed
2021-01-14
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
2
Volunteers
0

Preparer

Firm
Gaffey Deane & Talley Pllc
Address
12355 SUNRISE VALLEY DR, RESTON, VA 20191
Preparer
David Talley
Phone
7036576040
Raw XML Appendix336 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/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054900
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05714091228
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEELING HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEEL
ReturnHeader/Filer/EIN0471806255
ReturnHeader/Filer/PhoneNum05714091228
ReturnHeader/Filer/USAddress/AddressLine1Txt020789 GREAT FALLS PLAZA NO 170
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833045455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAFFEY DEANE & TALLEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012355 SUNRISE VALLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07036576040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TALLEY
ReturnHeader/ReturnTs02021-01-21T13:48:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,789
Liabilities
$148,400
Net assets
-$27,611
Revenue
$264,250
Expenses
$220,939
Net income
$43,311
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