Heeling House INC: FY2020 Nonprofit Profile & Form 990 (EIN 47-1806255)

Revenue by fiscal year
FY2020	$264K
FY2021	$256K
FY2022	$366K
FY2023	$143K
FY2024	$264K
FY2025	$226K

Expenses by fiscal year
FY2020	$221K
FY2021	$181K
FY2022	$211K
FY2023	$190K
FY2024	$254K
FY2025	$269K

Net assets by fiscal year
FY2020	−$28K
FY2021	$47K
FY2022	$202K
FY2023	$155K
FY2024	$180K
FY2025	$133K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

88%

12%

Program services 88% · $195K Management & general 12% · $26K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $37K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Brittany Mraz

VP/Secretary

$36,570Pt VII · Sec A

Kathy Benner

President

$0Pt VII · Sec A

Deborah Semple

Treasurer

$0Pt VII · Sec A

Brittany Mraz’s $37K as VP/Secretary is at the 24th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Heeling House INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves children's lives with special needs using animal-assisted therapies.

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Provided by the organization

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1 program · $195K · in their own filed words · FY2019

01

To improve the lives of children with special needs through the use of animal assisted therapy and animal assisted activities.

$195Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Community Foundation for Loudoun and Northern Fauquier CountiesFY2023$14K

Amazonsmile FoundationFY2023$104

Total grants receivedfrom 2 funders$15K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$264K

Ln 12

Fees for servicesLn 2g$150K

Gifts and grantsLn 1h$114K

Money outPt IX

$221K

Ln 25

Programscol B$195K

Managementcol C$26K

Owns and owesPt X

−$28K

net assets · Ln 32

Cash and savingsLn 1–2$109K

Total assetsLn 16$121K

LiabilitiesLn 26$148K

PeoplePt VI, VII

3

listed · VII A

PaidVII A1

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$114K

Fees for servicesLn 2g$150K

Total revenueLn 12$264K

Assets in detailPt X, end of year

CashLn 1$109K

Cash and savings togetherLn 1–2$109K

Land, buildings, equipmentLn 10c$0

Total assetsLn 16$121K

LiabilitiesLn 26$148K

Net assetsLn 32−$28K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$26K	$109K
Land, buildings, equipmentLn 10c	$0	$0
Total assetsLn 16	$30K	$121K
LiabilitiesLn 26	$101K	$148K
Net assetsLn 32	−$71K	−$28K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$61K	$54K	$7K
Payroll taxesLn 10	$4K	$4K
Accounting feesLn 11c	$2K		$2K
Advertising and promotionLn 12	$3K	$2K	$1K
Office expensesLn 13	$5K	$3K	$2K
OccupancyLn 16	$20K	$11K	$9K
Depreciation, depletion and amortizationLn 22	$102K	$102K
InsuranceLn 23	$1K	$584	$440
Other expenses (24a–d)Ln 24	$21K	$17K	$4K
All other expensesLn 24e	$438	$117	$321
Total functional expensesLn 25	$221K	$195K	$26K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$226K	$269K	−$43K	$133K	990 PDF
FY2024	$264K	$254K	$10K	$180K	990 PDF
FY2023	$143K	$190K	−$47K	$155K	990 PDF
FY2022	$366K	$211K	$156K	$202K	990 PDF
FY2021	$256K	$181K	$75K	$47K	990 PDF
FY2020 Viewing	$264K	$221K	$43K	−$28K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $264,250 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $21,209$114,446

I-9 Program service revenuePrior year $169,380$149,804

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $190,589$264,250

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $113,422$65,772

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $71,502$155,167

I-18 Total expensesPrior year $184,924$220,939

I-19 Revenue less expensesPrior year $5,665$43,311

Part VI · Governance 3 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $264,250 across 4 lines filed

VIII-1f All other contributions, gifts and grants$114,446

VIII-1h Total contributions, gifts and grants$114,446

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $149,804$149,804

VIII-12 Total revenueRelated to mission $149,804 · Unrelated business $0 · Excluded from tax $0$264,250

Part IX · Statement of functional expenses $220,939 across 10 lines filed

IX-7 Other salaries and wagesPrograms $54,132 · Management $7,300$61,432

IX-10 Payroll taxesPrograms $4,340$4,340

IX-11c Accounting feesManagement $2,182$2,182

IX-12 Advertising and promotionPrograms $1,984 · Management $1,497$3,481

IX-13 Office expensesPrograms $2,880 · Management $2,172$5,052

IX-16 OccupancyPrograms $11,400 · Management $8,600$20,000

IX-22 Depreciation, depletion and amortizationPrograms $102,080$102,080

IX-23 InsurancePrograms $584 · Management $440$1,024

IX-24 Other expenses (24a–d)Programs $17,036 · Management $3,874$20,910

IX-24e All other expensesPrograms $117 · Management $321$438

IX-25 Total functional expensesPrograms $194,553 · Management $26,386 · Fundraising $0$220,939

Part X · Balance sheet $120,789 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $26,490$109,297

X-4 Accounts receivableStart of year $2,988$9,992

X-8 Inventories for sale or useStart of year $600$1,500

X-10c Land, buildings and equipment, netStart of year $0$0

X-16 Total assetsStart of year $30,078$120,789

X-24 Unsecured notes and loans payable$54,900

X-25 Other liabilitiesStart of year $101,000$93,500

X-26 Total liabilitiesStart of year $101,000$148,400

X-32 Total net assets or fund balancesStart of year −$70,922−$27,611

X-33 Total liabilities and net assetsStart of year $30,078$120,789

Part XI · Reconciliation of net assets −$27,611 net assets at year end

XI-1 Total revenue$264,250

XI-2 Total expenses$220,939

XI-3 Revenue less expenses$43,311

XI-4 Net assets at start of year−$70,922

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$27,611

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Heeling House INC FY2020 filing

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