Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 98.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$74,657
Down $120,355 (-62%) from 2015
Net Assets
Down$56,695
Down $69,813 (-55%) from 2015
Liabilities
Down$17,962
Down $50,542 (-74%) from 2015
Revenue
Down$352,391
Down $62,953 (-15%) from 2015
Expenses
Down$422,275
Down $68,278 (-14%) from 2015
Net Income
Up-$69,884
Up $5,325 (+7.1%) from 2015
Provide for retirement and rehabilitation of race horses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $119,255 | - | - |
| Accounts Receivable | $10,870 | $74,040 | ▲ $63,170 |
| Cash and Non-Interest-Bearing Accounts | $64,887 | $617 | ▼ $64,270 |
| Total Assets | $195,012 | $74,657 | ▼ $120,355 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,845 | $11,279 | ▼ $4,566 |
| Other Liabilities | $52,659 | $6,683 | ▼ $45,976 |
| Total Liabilities | $68,504 | $17,962 | ▼ $50,542 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $126,508 | $56,695 | ▼ $69,813 |
| Total Net Assets Fund Balance | $126,508 | $56,695 | ▼ $69,813 |
| Total Liabilities and Net Assets / Fund Balance | $195,012 | $74,657 | ▼ $120,355 |
| Name | Title | Other | Total |
|---|---|---|---|
| Michael P Ballezzi | Executive Director Director | $347,554 | $347,554 |
| Connie Youmans | Secretary | $128,269 | $128,269 |
| John C Servis | Director | $27,621 | $27,621 |
| Philip Aristone | Director Treasurer | $26,621 | $26,621 |
| Robert E Reid | Director | $24,541 | $24,541 |
| Kathleen Demasi | Director | $23,491 | $23,491 |
| Ronald Glorioso | Director | $2,669 | $2,669 |
| Name | Title |
|---|---|
| Salvaore M Debunda | President |
| Lisa Allen | Director |
| Nicholas J Saponara | Director |
| Steven a Appel | Director 1st VP |
| Mary a Zanone | Director 2nd VP |
| Michael P Ballezzi Esquire | Executive Director Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $369,816 |
| Salaries, Compensation, and Employee Benefits | $52,459 |
| Total Fundraising Expense | $5,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,421 | $2,437 | $4,873 | $48,731 |
| Other Expenses | $38,706 | - | - | $38,706 |
| Fees for Services Accounting | $3,756 | $3,755 | - | $7,511 |
| Office Expenses | - | $7,193 | - | $7,193 |
| All Other Expenses | $4,113 | $2,247 | - | $6,360 |
| Payroll Taxes | $3,169 | $186 | $373 | $3,728 |
| Travel | - | $1,877 | - | $1,877 |
| Total Functional Expenses | $399,334 | $17,695 | $5,246 | $422,275 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $422,275 |
| Total Expenses per Audited Statements | $422,275 |
| Total Expenses per Form 990 | $422,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tfh Day | $22,460 | $22,460 | - | $22,460 |
| Table Sales | $16,884 | $16,884 | - | $16,884 |
| Total Events | $39,461 | $39,461 | - | $39,461 |
| Liability | Amount |
|---|---|
| Due to Related Party | $6,683 |
“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. A board member can request to see the form 990 as frequently as he or she wants.”
“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.”
“Turning for Home, Inc.s (TFH) staff is on the payroll of the parent company (PTHA). TFH reimburses the parent company for all costs related to its staff. Included in the staff are the executive director, the secretary, the controller and office staff persons. The office staff are allocated 100% to TFH and the others are allocated on estimates of time spent working on TFH activities. The Board and oversight of PTHA and TFH are the same.”
“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.”
“Disclousres related to payroll expense:The company does have an expense category titled payroll and other expense categories related to payroll such as payroll taxes. Turning for Home, Inc.(TFH) does not prepare or pay its own payroll. The payroll for its staff is paid for by a related entity and TFH reimburses that entity for all costs related to those costs.Disclosures related to Schedule R:TFH receives a contribution for PTHA. HPA reimburses PTHA for payroll which PTHA pays employees working for TFH. TFH shares office space and related expenses with PTHA which it does not compensate to PTHA and which PTHA does not pay for but is donated to PTHA by an unrelated entity.”
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 | 15845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR RETIREMENT AND REHABILITATION OF RACE HORSES |
| IRS990/AllOtherContributionsAmt | 0 | 197802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6360 |
| 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 | 64887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 617 |
| 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 | 39461 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128 |
| IRS990/CYOtherExpensesAmt | 0 | 369816 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52459 |
| IRS990/CYTotalExpensesAmt | 0 | 422275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352391 |
| 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/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 399334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3755 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7511 |
| 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 | 2669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 85878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40245 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN A APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD GLORIOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALVAORE M DEBUNDA |
| 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 J SAPONARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL P BALLEZZI |
| 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 | 261676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 88024 |
| 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 | 39461 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 352391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| 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 | 126508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| 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 | 48354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 230801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6683 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48731 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 373 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3728 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SALVAORE M DEBUNDA ESQUIRE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 71 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 415295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 438011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52542 |
| IRS990/PYTotalExpensesAmt | 0 | 490553 |
| IRS990/PYTotalRevenueAmt | 0 | 415344 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 115000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 352263 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119255 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 352263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1870940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 436 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1423302 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 447638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 352263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1870940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1872705 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| 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/ExpensesSubtotalAmt | 0 | 422275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 352391 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 422275 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6683 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 352391 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 352391 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 422275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TFH DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TABLE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 261676 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 53000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 32878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL P BALLEZZI ESQUIRE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 347554 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| 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. A board member can request to see the form 990 as frequently as he or she wants. |
| 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 | Turning for Home, Inc.s (TFH) staff is on the payroll of the parent company (PTHA). TFH reimburses the parent company for all costs related to its staff. Included in the staff are the executive director, the secretary, the controller and office staff persons. The office staff are allocated 100% to TFH and the others are allocated on estimates of time spent working on TFH activities. The Board and oversight of PTHA and TFH are the same. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/ExplanationTxt | 4 | Disclousres related to payroll expense:The company does have an expense category titled payroll and other expense categories related to payroll such as payroll taxes. Turning for Home, Inc.(TFH) does not prepare or pay its own payroll. The payroll for its staff is paid for by a related entity and TFH reimburses that entity for all costs related to those costs.Disclosures related to Schedule R:TFH receives a contribution for PTHA. HPA reimburses PTHA for payroll which PTHA pays employees working for TFH. TFH shares office space and related expenses with PTHA which it does not compensate to PTHA and which PTHA does not pay for but is donated to PTHA by an unrelated entity. |
| 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 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| 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 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PA THA IS PARENT OF HPA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | PTHA is the parent of the HPA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 232827432 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 232827432 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SELLS HORSE PRODUCTS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | Sells horse products to members |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PA HORSEMENS PURCHASING ASSOC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | PA Thoroughbred Horsemen Assoc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | P O BOX 300 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | PO 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 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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