2025-05-15T13:30:31-05:00 2024-06-30 833045455 GAFFEY DEANE & TALLEY PLLC 12355 SUNRISE VALLEY DR 120 RESTON VA 20191 990 2023-07-01 471806255 HEELING HOUSE INC HEEL 5714091228 20789 GREAT FALLS PLAZA 170 STERLING VA 20165 KATHY BENNER EXECUTIVE DIRECTOR 5714091228 2025-05-15 1 0 DAVID TALLEY P00600433 7036576040 2023 2025-03-06 01:10:19Z KATHY BENNER 21507 OATLANDS ROAD ALDIE VA 20105 264436 0 X WWW.HEELINGHOUSE.ORG X 2014 VA IMPROVE THE LIVES OF CHILDREN WITH SPECIAL NEEDS THROUGH THE USE OF ANIMAL ASSISTED THERAPIES. 3 3 0 0 0 0 25516 51592 116899 212751 5 5 434 88 142854 264436 0 0 0 0 14448 25705 0 0 8096 175351 228323 189799 254028 -46945 10408 172965 180804 17620 1124 155345 179680 OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN WITH SPECIAL NEEDS THROUGH THE USE OF ANIMAL ASSISSTED THERAPIES, AND ANIMAL ASSISTED ACTIVITIES. 0 0 216331 212751 TO IMPROVE THE LIVES OF CHILDREN WITH SPECIAL NEEDS THROUGH THE USE OF ANIMAL ASSISTED THERAPY AND ANIMAL ASSISTED ACTIVITIES. 216331 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 VA X THE ORGANIZATION 7039068671 21507 OATLANDS ROAD ALDIE VA 20105 KATHY BENNER PRESIDENT 25.00 X X 0 0 0 WENDY RICHINS VP/SECRETARY 5.00 X X 0 0 0 DEBORAH SEMPLE TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 51592 51592 SERVICE DOG PROGRAM IN 900099 116650 116650 SUMMER CAMP 900099 54349 54349 GROUP DOG TRAINING 900099 15535 15535 ANIMAL ASSISTED THERAP 900099 9027 9027 PROGRAM SERVICE FEES 900099 5700 5700 11490 11490 212751 5 5 88 88 88 264436 212751 0 93 X 25705 25705 3742 3742 179279 163096 8087 8096 3456 3456 304 304 20285 18257 2028 260 260 318 318 1109 1109 -+ ADMINISTRATIVE DUTIE 15744 15744 SERVICE DOG PROGRAM EXP 3826 3826 254028 216331 29601 8096 119572 114829 51586 64796 108580 107784 1114 796 693 383 172965 180804 1124 17620 17620 1124 X 0 0 0 0 155345 179680 155345 179680 172965 180804 10408 13927 0 X 0 0 0 X 114166 8191 106250 25516 51592 305715 114166 8191 106250 25516 51592 305715 305715 305715 252822 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108580 107784 796 796 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. 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.