Civic Intelligence

Turning for Home Inc

EIN 26-2698385 • 501(c)3 • Bensalem, PA

Profile

Provide for retirement and rehabilitation of race horses

PO Box 300Bensalem, PA 19020

www.patha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$646,309

Up $576,244 (+822%) from 2022

Liabilities

Up

$22,030

Up $4,481 (+26%) from 2022

Net Assets

Up

$624,279

Up $571,763 (+1089%) from 2022

Operations
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$1,251,790

Up $644,681 (+106%) from 2022

Expenses

Up

$1,096,126

Up $482,445 (+79%) from 2022

Net Income

Up

$155,664

Up $162,236 (+2469%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $327,956Liabilities 2012: $4,687Net Assets 2012: $323,2692012Assets 2014: $209,345Liabilities 2014: $7,628Net Assets 2014: $201,7172014Assets 2015: $195,012Liabilities 2015: $68,504Net Assets 2015: $126,5082015Assets 2016: $74,657Liabilities 2016: $17,962Net Assets 2016: $56,6952016Assets 2017: $62,903Liabilities 2017: $13,138Net Assets 2017: $49,7652017Assets 2018: $138,891Liabilities 2018: $32,238Net Assets 2018: $106,6532018Assets 2019: $101,870Liabilities 2019: $28,616Net Assets 2019: $73,2542019Assets 2020: $63,402Liabilities 2020: $29,199Net Assets 2020: $34,2032020Assets 2021: $91,526Liabilities 2021: $32,438Net Assets 2021: $59,0882021Assets 2022: $70,065Liabilities 2022: $17,549Net Assets 2022: $52,5162022Assets 2024: $646,309Liabilities 2024: $22,030Net Assets 2024: $624,2792024

Highlighted filing

2024

Assets$646,309
Liabilities$22,030
Net Assets$624,279
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $310,6322012Revenue 2014: $356,554Expenses 2014: $429,921Net Income 2014: -$73,3672014Revenue 2015: $415,344Expenses 2015: $490,553Net Income 2015: -$75,2092015Revenue 2016: $352,391Expenses 2016: $422,275Net Income 2016: -$69,8842016Revenue 2017: $552,160Expenses 2017: $559,090Net Income 2017: -$6,9302017Revenue 2018: $611,477Expenses 2018: $554,589Net Income 2018: $56,8882018Revenue 2019: $578,784Expenses 2019: $612,183Net Income 2019: -$33,3992019Revenue 2020: $464,681Expenses 2020: $511,978Net Income 2020: -$47,2972020Revenue 2021: $575,732Expenses 2021: $555,130Net Income 2021: $20,6022021Revenue 2022: $607,109Expenses 2022: $613,681Net Income 2022: -$6,5722022Revenue 2024: $1,251,790Expenses 2024: $1,096,126Net Income 2024: $155,6642024

Highlighted filing

2024

Revenue$1,251,790
Expenses$1,096,126
Net Income$155,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$646,309
Liabilities
$22,030
Net assets
$624,279
Revenue
$1,251,790
Expenses
$1,096,126
Net income
$155,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.62$1.25$1.10$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.61$0.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.58$0.56$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.46$0.51$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.58$0.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.61$0.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.55$0.56$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.42$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.36$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$637,995
Mission and Program Overview

Mission

Provide for retirement and rehabilitation of race horses

To provide for the retirement of race horses that can no longer race

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,526$70,065▼ $21,461
Total Assets$91,526$70,065▼ $21,461
Liabilities
Accounts Payable and Accrued Expenses$32,438$10,915▼ $21,523
Other Liabilities$0$6,634▲ $6,634
Total Liabilities$32,438$17,549▼ $14,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,088$52,516▼ $6,572
Total Net Assets Fund Balance$59,088$52,516▼ $6,572
Total Liabilities and Net Assets / Fund Balance$91,526$70,065▼ $21,461
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Phillip Aristone2nd Vice President$33,694$33,694
Edward Coletti JrDirector$31,527$31,527
John ServisDirector$28,265$28,265
Kathleen DemasiDirector$24,856$24,856
Scott LakeDirector as of January$20,899$20,899

Board Members and Trustees

NameTitle
Salvatore M Debunda EsqPresident
Steven a Appel Dds1st Vice President & Treasurer
Charles AsensioDirector
Jack ArmstrongDirector
John NashDirector
Jeffrey Matty JrExecutive Director, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$571,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,866
All Other Contributions
$498,533
Change in Net Assets
$-6,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$607,109
Total Revenue per Form 990
$607,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,418
Salaries, Compensation, and Employee Benefits$78,263
Total Fundraising Expense$7,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,132$3,655$7,309$73,096
Other Expenses$26,231--$26,231
Fees for Services Accounting$8,110$8,110-$16,220
Advertising$12,665--$12,665
Payroll Taxes$4,392$258$517$5,167
Office Expenses-$2,468-$2,468
Travel-$1,021-$1,021
Total Functional Expenses$590,343$15,512$7,826$613,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,681
Total Expenses per Audited Statements$613,681
Total Expenses per Form 990$613,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,752
Fundraising Direct Expenses$30,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,485$47,485$22,648$24,837
Total Events$47,485$47,485$22,648$24,837
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 Related Entities$6,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews all tax returns prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board adopted a conflict of interest policy in 2012 and the executive director and secretary are on site most of their working time and are aware of most of the vendors and the members the entity does business with on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Turning for home's (tfh) executive director is on the payroll of the parent company, pennsylvania thoroughbred horseman's association (ptha), who approves annual compensation. Tfh reimburses the parent company for all costs related to its staff.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Turning for Home Inc
EIN
26-2698385
Phone
2156382012
Address
PO BOX 300, BENSALEM, PA 19020

Signing Officer

Name
Jeffrey Matty Jr
Title
Executive Director
Phone
2156382012
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Matty Jr
Formed
2008
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required.”

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010915
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE RETIREMENT OF RACE HORSES THAT CAN NO LONGER RACE
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt012665
IRS990/AdvertisingGrp/TotalAmt012665
IRS990/AllOtherContributionsAmt0498533
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02156382012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019020
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091526
IRS990/CashNonInterestBearingGrp/EOYAmt070065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0571243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0535418
IRS990/CYOtherRevenueAmt035866
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6572
IRS990/CYSalariesCompEmpBnftPaidAmt078263
IRS990/CYTotalExpensesAmt0613681
IRS990/CYTotalFundraisingExpenseAmt07826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0607109
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE FOR THE RETIREMENT OF RACE HORSES THAT CAN NO LONGER RACE DUE TO AGE OR INJURY AS AN ALTERNATIVE TO EUTHANASIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0590343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08110
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08110
IRS990/FeesForServicesAccountingGrp/TotalAmt016220
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017502
IRS990/Form990PartVIISectionAGrp/PersonNm0SALVATORE M DEBUNDA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN A APPEL DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP ARISTONE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES ASENSIO
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD COLETTI JR
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN DEMASI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY MATTY JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10153592
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR, SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030886
IRS990/FundraisingGrossIncomeAmt066752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0637995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE RETIREMENT OF RACE HORSES THAT CAN NO LONGER RACE DUE TO AGE OR INJURY AS A HUMANE ALTERNATIVE TO EUTHANASIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059088
IRS990/NetAssetsOrFundBalancesEOYAmt052516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052516
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02468
IRS990/OfficeExpensesGrp/TotalAmt02468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE PLACEMENT
IRS990/OtherExpensesGrp/Desc1HORSE TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VET AND OTHER HORSE CAR
IRS990/OtherExpensesGrp/Desc3REHABILITATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0334397
IRS990/OtherExpensesGrp/ProgramServicesAmt187400
IRS990/OtherExpensesGrp/ProgramServicesAmt255016
IRS990/OtherExpensesGrp/ProgramServicesAmt326231
IRS990/OtherExpensesGrp/TotalAmt0334397
IRS990/OtherExpensesGrp/TotalAmt187400
IRS990/OtherExpensesGrp/TotalAmt255016
IRS990/OtherExpensesGrp/TotalAmt326231
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062132
IRS990/OtherSalariesAndWagesGrp/TotalAmt073096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0258
IRS990/PayrollTaxesGrp/ProgramServicesAmt04392
IRS990/PayrollTaxesGrp/TotalAmt05167
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY MATTY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0484378
IRS990/PYOtherRevenueAmt013672
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020602
IRS990/PYSalariesCompEmpBnftPaidAmt070752
IRS990/PYTotalExpensesAmt0555130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt072710
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02788244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066752
IRS990ScheduleA/PublicSupportCY170Pct00.54590
IRS990ScheduleA/PublicSupportPY170Pct00.67530
IRS990ScheduleA/PublicSupportTotal170Amt01522028
IRS990ScheduleA/SubstantialContributorsTotAmt01266216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02788244
IRS990ScheduleA/TotalSupportAmt02788244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0607109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0613681
IRS990ScheduleD/TotalLiabilityAmt06634
IRS990ScheduleD/TotalRevenuePerForm990Amt0607109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022648
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY MATTY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171094
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TURNING FOR HOME'S (TFH) EXECUTIVE DIRECTOR IS ON THE PAYROLL OF THE PARENT COMPANY, PENNSYLVANIA THOROUGHBRED HORSEMAN'S ASSOCIATION (PTHA), WHO APPROVES ANNUAL COMPENSATION. TFH REIMBURSES THE PARENT COMPANY FOR ALL COSTS RELATED TO ITS STAFF.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS ALL TAX RETURNS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ADOPTED A CONFLICT OF INTEREST POLICY IN 2012 AND THE EXECUTIVE DIRECTOR AND SECRETARY ARE ON SITE MOST OF THEIR WORKING TIME AND ARE AWARE OF MOST OF THE VENDORS AND THE MEMBERS THE ENTITY DOES BUSINESS WITH ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TURNING FOR HOME'S (TFH) EXECUTIVE DIRECTOR IS ON THE PAYROLL OF THE PARENT COMPANY, PENNSYLVANIA THOROUGHBRED HORSEMAN'S ASSOCIATION (PTHA), WHO APPROVES ANNUAL COMPENSATION. TFH REIMBURSES THE PARENT COMPANY FOR ALL COSTS RELATED TO ITS STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PENNSYLVANIA THOROUGHBREAD HORSEMEN ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232827432
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SELLS HORSE PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HORSEMEN PURCHASING ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BENSALEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PTHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENNSYLVANIA THOROUGHBRED HORSEMAN'S ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PTHA CHARITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232694644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1852731013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE HORSE RACING IN PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTANCE FOR BACK STRETCH WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12786 GALLOWAY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BENSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BENSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits