Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 74.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$195,012
Down $14,333 (-6.8%) from 2014
Net Assets
Down$126,508
Down $75,209 (-37%) from 2014
Liabilities
Up$68,504
Up $60,876 (+798%) from 2014
Revenue
Up$415,344
Up $58,790 (+16%) from 2014
Expenses
Up$490,553
Up $60,632 (+14%) from 2014
Net Income
Down-$75,209
Down $1,842 (-2.5%) from 2014
Provide for retirement and rehabilitation of race horses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $119,206 | $119,255 | ▲ $49 |
| Cash and Non-Interest-Bearing Accounts | $75,379 | $64,887 | ▼ $10,492 |
| Accounts Receivable | $14,760 | $10,870 | ▼ $3,890 |
| Total Assets | $209,345 | $195,012 | ▼ $14,333 |
| Liabilities | |||
| Other Liabilities | $6,928 | $52,659 | ▲ $45,731 |
| Accounts Payable and Accrued Expenses | $700 | $15,845 | ▲ $15,145 |
| Total Liabilities | $7,628 | $68,504 | ▲ $60,876 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $201,717 | $126,508 | ▼ $75,209 |
| Total Net Assets Fund Balance | $201,717 | $126,508 | ▼ $75,209 |
| Total Liabilities and Net Assets / Fund Balance | $209,345 | $195,012 | ▼ $14,333 |
| Name | Title | Other | Total |
|---|---|---|---|
| Connie Youmans | Secretary | $109,017 | $109,017 |
| Philip Aristone | Director Treasurer | $36,846 | $36,846 |
| John C Servis | Director | $30,076 | $30,076 |
| Robert E Reid | Director | $28,806 | $28,806 |
| Kathleen Demasi | Director | $25,336 | $25,336 |
| Ronald Glorioso | Director | $1,040 | $1,040 |
| Name | Title |
|---|---|
| Salvatore Debunda Esquire | President |
| Lisa Allen | Director |
| Nicholas Saponara | Director |
| Steven a Appel Dds | Director 1st VP |
| Mary a Zanone | Director 2nd VP |
| Michael P Ballezzi Esquire | Executive Director Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $438,011 |
| Salaries, Compensation, and Employee Benefits | $52,542 |
| Total Fundraising Expense | $5,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $57,614 | - | - | $57,614 |
| Other Salaries and Wages | $39,976 | $2,352 | $4,703 | $47,031 |
| All Other Expenses | $10,333 | - | - | $10,333 |
| Fees for Services Accounting | $3,673 | $3,672 | - | $7,345 |
| Payroll Taxes | $3,138 | $185 | $369 | $3,692 |
| Other Employee Benefits | $1,546 | $91 | $182 | $1,819 |
| Office Expenses | - | $1,779 | - | $1,779 |
| Fees for Services Other | - | $1,075 | - | $1,075 |
| Travel | - | $233 | - | $233 |
| Total Functional Expenses | $475,912 | $9,387 | $5,254 | $490,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autographs | $7,971 | $7,971 | - | $7,971 |
| Tfh Day | $5,138 | $5,138 | - | $5,138 |
| Total Events | $17,809 | $17,809 | - | $17,809 |
| Liability | Amount |
|---|---|
| Due to Related Party | $52,659 |
“The president and the Executive director review the Form 990 before filing with the controller. Eventually either before filing or after filing every director is provided the opportunity to review a complete copy of the 990 and ask any questions he or she may have.”
“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 members the entity does business with on a regular basis.”
“The compensation of the executive director and the secretary of a related organization (PTHA)is paid for by PTHA which also approves their compensation annually. The board of the PTHA is also the board of Turning for Home, Inc. Turning for Home, Inc. reimburses PTHA for time spent by these persons on the business of TFH.”
“OrganizationS staff are on the payroll of the parent company (PTHA). Turning for Home, Inc. reimburses the parent company for all costS related to its staff. The Executive Director is on the payroll of the parent company (PTHA) but also oversees the operations of Turning for Home Inc. The Board oversees the compensation arrangement of the Executive Director.”
“Information is available by the public from the IRS since it is a charity and the public may request the information from the company. The information is also available from the PA Charities division.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR RETIREMENT AND REHABILITATION OF RACE HORSES |
| IRS990/AllOtherContributionsAmt | 0 | 347486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE YOUMANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156382012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17809 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 438011 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52542 |
| IRS990/CYTotalExpensesAmt | 0 | 490553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 415344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE FOR THE RETIREMENT OF RACE HORSES THAT CAN NO LONGER RACE DUE TO AGE OR INJURY AS AN ALTERNATIVE TO EUTHANASIA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 475912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3672 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3673 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 44546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17825 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN A APPEL DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD GLORIOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALVATORE DEBUNDA ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY A ZANONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP ARISTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN DEMASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN C SERVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS SAPONARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL P BALLEZZI ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT E REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONNIE YOUMANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 266377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 91192 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17809 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 415344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FOR RETIREMENT AND REHABILITATION OF RACE HORSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1819 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE REHABILATION |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE PLACEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE TRANSPORTATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SURGERY & VET CARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 292991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 292991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52659 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47031 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 369 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3692 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SALVATORE DEBUNDA ESQUIRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 356193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 315 |
| IRS990/PYOtherExpensesAmt | 0 | 386172 |
| IRS990/PYOtherRevenueAmt | 0 | 46 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43749 |
| IRS990/PYTotalExpensesAmt | 0 | 429921 |
| IRS990/PYTotalRevenueAmt | 0 | 356554 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 50000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 415295 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119206 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119255 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 415295 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1910232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 436 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1208184 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 702048 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1910232 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUTOGRAPHS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TFH DAY |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5138 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 18046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL P BALLEZZI ESQUIRE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 310923 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
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| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The president and the Executive director review the Form 990 before filing with the controller. Eventually either before filing or after filing every director is provided the opportunity to review a complete copy of the 990 and ask any questions he or she may have. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 members the entity does business with on a regular basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of the executive director and the secretary of a related organization (PTHA)is paid for by PTHA which also approves their compensation annually. The board of the PTHA is also the board of Turning for Home, Inc. Turning for Home, Inc. reimburses PTHA for time spent by these persons on the business of TFH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OrganizationS staff are on the payroll of the parent company (PTHA). Turning for Home, Inc. reimburses the parent company for all costS related to its staff. The Executive Director is on the payroll of the parent company (PTHA) but also oversees the operations of Turning for Home Inc. The Board oversees the compensation arrangement of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information is available by the public from the IRS since it is a charity and the public may request the information from the company. The information is also available from the PA Charities division. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PA THA IS PARENT OF HPA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | PA THA |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 232697599 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | Trust |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SELLS HORSE PRODUCTS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | WELFARE BENEFITS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PA HORSEMENS PURCHASING ASSOC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | PA BENEFIT TRUST |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | P O BOX 300 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | BENSALEM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | BENSALEM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 19020 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 19020 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | YES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PA THA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232694644 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE RACING IN PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | P O BOX 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BENSALEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19020 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.