Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 66.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$62,903
Down $11,754 (-16%) from 2016
Net Assets
Down$49,765
Down $6,930 (-12%) from 2016
Liabilities
Down$13,138
Down $4,824 (-27%) from 2016
Revenue
Up$552,160
Up $199,769 (+57%) from 2016
Expenses
Up$559,090
Up $136,815 (+32%) from 2016
Net Income
Up-$6,930
Up $62,954 (+90%) from 2016
Provide for retirement and rehabilitation of race horses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $617 | $58,803 | ▲ $58,186 |
| Accounts Receivable | $74,040 | $4,100 | ▼ $69,940 |
| Total Assets | $74,657 | $62,903 | ▼ $11,754 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,279 | $13,138 | ▲ $1,859 |
| Other Liabilities | $6,683 | - | - |
| Total Liabilities | $17,962 | $13,138 | ▼ $4,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $56,695 | $49,765 | ▼ $6,930 |
| Total Net Assets Fund Balance | $56,695 | $49,765 | ▼ $6,930 |
| Total Liabilities and Net Assets / Fund Balance | $74,657 | $62,903 | ▼ $11,754 |
| Name | Title | Other | Total |
|---|---|---|---|
| Michael P Ballezzi | Executive Director Director | $367,439 | $367,439 |
| Connie Youmans | Secretary | $100,398 | $100,398 |
| John C Servis | Director | $30,076 | $30,076 |
| Kathleen Demasi | Director | $25,125 | $25,125 |
| Robert E Reid | Director | $24,705 | $24,705 |
| Philip Aristone | DIRECTOR 2nd VP | $24,435 | $24,435 |
| Salvaore M Debunda | President | $5,798 | $5,798 |
| Ronald Glorioso | Director | $1,657 | $1,657 |
| Steven a Appel | Director 1st VP | $1,327 | $1,327 |
| Name | Title |
|---|---|
| Carlos a Asencio | Director |
| Lisa Allen | Director |
| Nicholas J Saponara | Director-treasurer |
| Michael P Ballezzi Esquire | Executive Director Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $471,730 |
| Salaries, Compensation, and Employee Benefits | $87,360 |
| Total Fundraising Expense | $8,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,300 | $3,900 | $7,800 | $78,000 |
| Other Expenses | $54,673 | - | - | $54,673 |
| All Other Expenses | $9,890 | $3,674 | - | $13,564 |
| Fees for Services Accounting | $3,368 | $3,367 | - | $6,735 |
| Payroll Taxes | $5,072 | $298 | $597 | $5,967 |
| Office Expenses | - | $5,168 | - | $5,168 |
| Travel | - | $5,128 | - | $5,128 |
| Other Employee Benefits | $2,884 | $170 | $339 | $3,393 |
| Total Functional Expenses | $528,649 | $21,705 | $8,736 | $559,090 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $559,090 |
| Total Expenses per Audited Statements | $559,090 |
| Total Expenses per Form 990 | $559,090 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,723 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tfh Day | $34,996 | $34,996 | $12,196 | $22,800 |
| Table Sales | $13,732 | $13,732 | $4,527 | $9,205 |
| Total Events | $58,338 | $58,338 | $16,723 | $41,615 |
“The president and the Executive director review the Form 990 with the controller before filing. 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 and can obtain a copy from the IRS and PA Charities websites or by request from those sources.”
“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.”
“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: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. TFH reimburses that entity for the payroll expense all costs related to payroll. At that time TFH records those reimbursements as payroll and related expenses.Disclosures related to Schedule R:TFH receives a contribution from PTHA. TFH reimburses PTHA for payroll which PTHA pays employees working for TFH. TFH shares office space with PTHA. TFH does not compensate PTHA for the use of its office space and related expenses because PTHA does not pay for them. The use of the office space and related expenses are donated to PTHA by PARX Racing.”
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 | 11279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR RETIREMENT AND REHABILITATION OF RACE HORSES |
| IRS990/AllOtherContributionsAmt | 0 | 344705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13564 |
| 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 | 617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58803 |
| 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 | 58338 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 568883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 471730 |
| IRS990/CYOtherRevenueAmt | 0 | -16723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87360 |
| IRS990/CYTotalExpensesAmt | 0 | 559090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8736 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 552160 |
| 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 | 528649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3367 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6735 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 1657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 73455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN A APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD GLORIOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALVAORE M DEBUNDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLOS A ASENCIO |
| 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 | 1327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 5798 |
| 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 | 293984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 77648 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR 2nd VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-TREASURER |
| 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 | 58338 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16723 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 568883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| 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 | 56695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49765 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16723 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16723 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3393 |
| 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 | 51733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6683 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 597 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SALVAORE M DEBUNDA ESQUIRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 352263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 128 |
| IRS990/PYOtherExpensesAmt | 0 | 369816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52459 |
| IRS990/PYTotalExpensesAmt | 0 | 422275 |
| IRS990/PYTotalRevenueAmt | 0 | 352391 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RevenueAmt | 0 | 552160 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2046929 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TFH DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TABLE SALES |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 5858 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL P BALLEZZI ESQUIRE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 367439 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The president and the Executive director review the Form 990 with the controller before filing. 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 and can obtain a copy from the IRS and PA Charities websites or by request from those sources. |
| 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 the 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: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. TFH reimburses that entity for the payroll expense all costs related to payroll. At that time TFH records those reimbursements as payroll and related expenses.Disclosures related to Schedule R:TFH receives a contribution from PTHA. TFH reimburses PTHA for payroll which PTHA pays employees working for TFH. TFH shares office space with PTHA. TFH does not compensate PTHA for the use of its office space and related expenses because PTHA does not pay for them. The use of the office space and related expenses are donated to PTHA by PARX Racing. |
| 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 |
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| 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 | PTHA PARENT OF HPA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 232827432 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Sells horse products to members |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Horsemen Purchasing Assoc Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO Box 300 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Bensalem |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 19020 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PA THOROUGHBRED HORSEMENS ASSOC INC |
| 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 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 100090 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 87360 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.