Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$180,804
Up $7,839 (+4.5%) from 2023
Net Assets
Up$179,680
Up $24,335 (+16%) from 2023
Liabilities
Down$1,124
Down $16,496 (-94%) from 2023
Revenue And Expenses
Revenue
Up$264,436
Up $121,582 (+85%) from 2023
Expenses
Up$254,028
Up $64,229 (+34%) from 2023
Net Income
Up$10,408
Up $57,353 (+122%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $264,436
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $155,345 | $179,680 | ▲ $24,335 |
| Cash and Non-Interest-Bearing Accounts | $119,572 | $114,829 | ▼ $4,743 |
| Accounts Receivable | $51,586 | $64,796 | ▲ $13,210 |
| Land, Buildings, and Equipment, Net | $1,114 | $796 | ▼ $318 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $172,965 | $180,804 | ▲ $7,839 |
| Other Assets Total | $693 | $383 | ▼ $310 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $17,620 | - | - |
| Accounts Payable and Accrued Expenses | - | $1,124 | - |
| Total Liabilities | $17,620 | $1,124 | ▼ $16,496 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $155,345 | $179,680 | ▲ $24,335 |
| Total Liabilities and Net Assets / Fund Balance | $172,965 | $180,804 | ▲ $7,839 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $796 | $107,784 | $108,580 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kathy Benner | President |
| Deborah Semple | Treasurer |
| Wendy Richins | VP/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,592
- Program Service Revenue
- $212,751
- Investment Income
- $5
- Other Revenue
- $88
- All Other Contributions
- $51,592
- Change in Net Assets
- $10,408
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $228,323 |
| Salaries, Compensation, and Employee Benefits | $25,705 |
| Total Fundraising Expense | $8,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $163,096 | $8,087 | $8,096 | $179,279 |
| Payroll Taxes | $25,705 | - | - | $25,705 |
| Occupancy | $18,257 | $2,028 | - | $20,285 |
| Other Expenses | $3,826 | $15,744 | - | $3,826 |
| Fees for Services Legal | - | $3,742 | - | $3,742 |
| Advertising | $3,456 | - | - | $3,456 |
| Insurance | $1,109 | - | - | $1,109 |
| Depreciation Depletion | $318 | - | - | $318 |
| Office Expenses | $304 | - | - | $304 |
| Conferences and Meetings | $260 | - | - | $260 |
| Total Functional Expenses | $216,331 | $29,601 | $8,096 | $254,028 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- 2025-05-15
- 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
- Gaffey 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 0. Management and general expenses 904. Fundraising expenses 6,692. Total expenses 7,596. -+ business expenses: program service expenses 0. Management and general expenses 1,587. Fundraising expenses 0. Total expenses 1,587. -+ business registration fees: program service expenses 0. Management and general expenses 65. Fundraising expenses 0. Total expenses 65. -+ other types of expenses: program service expenses 0. Management and general expenses 424. Fundraising expenses 0. Total expenses 424. Other costs: program service expenses 2,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,943. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,404. Total expenses 1,404. Service dog expense: program service expenses 127,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,677. Dog training expense: program service expenses 2,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,667. Payroll expenses: program service expenses 0. Management and general expenses 5,107. Fundraising expenses 0. Total expenses 5,107. Summer camp expense: program service expenses 14,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,014. Volunteer program expene: program service expenses 5,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,484. Professional development: program service expenses 4,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,406. Kennel construction: program service expenses 5,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,905.”
Raw XML Appendix348 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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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108580 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 796 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE CURRENTLY NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | -+ MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 6,692. TOTAL EXPENSES 7,596. -+ BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,587. -+ BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. -+ OTHER TYPES OF EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424. OTHER COSTS: PROGRAM SERVICE EXPENSES 2,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,943. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,404. TOTAL EXPENSES 1,404. SERVICE DOG EXPENSE: PROGRAM SERVICE EXPENSES 127,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,677. DOG TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 2,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,667. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,107. SUMMER CAMP EXPENSE: PROGRAM SERVICE EXPENSES 14,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,014. VOLUNTEER PROGRAM EXPENE: PROGRAM SERVICE EXPENSES 5,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,484. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,406. KENNEL CONSTRUCTION: PROGRAM SERVICE EXPENSES 5,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,905. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 180804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 172965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8096 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29601 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216331 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1124 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1124 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179680 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11490 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 11490 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216331 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212751 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 93 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 264436 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 180804 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 17620 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21507 OATLANDS ROAD |
| IRS990/USAddress/CityNm | 0 | ALDIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEELINGHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY BENNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5714091228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEELING HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEEL |
| ReturnHeader/Filer/EIN | 0 | 471806255 |
| ReturnHeader/Filer/PhoneNum | 0 | 5714091228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20789 GREAT FALLS PLAZA 170 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STERLING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20165 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833045455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAFFEY DEANE & TALLEY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12355 SUNRISE VALLEY DR 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20191 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7036576040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID TALLEY |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T13:30:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $180,804
- Liabilities
- $1,124
- Net assets
- $179,680
- Revenue
- $264,436
- Expenses
- $254,028
- Net income
- $10,408
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