Civic Intelligence

Turning for Home Inc.

990 • Fiscal year 2024 • EIN 26-2698385

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 06, 2025

Organization ProfileWWW.PATHA.ORG
PO Box 300Bensalem, PA 19020

(215) 638-2012

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$263,011

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$646,309

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

Net Assets

Up

$624,279

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

Liabilities

Up

$22,030

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

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$1,251,790

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

Expenses

Up

$1,096,126

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

Net Income

Up

$155,664

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

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2024

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

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2024

Revenue$1,251,790
Expenses$1,096,126
Net Income$155,664
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,312,765
Mission and Program Overview

Mission

Provide for retirement and rehabilitation of race horses

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,800$516,709▲ $1,909
Pledges and Grants Receivable-$129,600-
Total Assets$514,800$646,309▲ $131,509
Liabilities
Accounts Payable and Accrued Expenses$46,185$20,030▼ $26,155
Other Liabilities$0$2,000▲ $2,000
Total Liabilities$46,185$22,030▼ $24,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,615$624,279▲ $155,664
Total Net Assets Fund Balance$468,615$624,279▲ $155,664
Total Liabilities and Net Assets / Fund Balance$514,800$646,309▲ $131,509
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Edward Coletti JrDirector$37,188$37,188
Scott LakeDirector$36,359$36,359
Robert E Reid JrDirector$32,467$32,467
John C ServisDirector$31,284$31,284
Kathleen a DemasiVice President$25,976$25,976

Board Members and Trustees

NameTitle
Robert HuttPresident
Jack ArmstrongDirector
John FanelliDirector
John JuliaDirector
Jeffrey Matty JrExecutive Director, Secretary
Charles AsensioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,239
Program Service Revenue
$0
Investment Income
$7,189
Other Revenue
$4,362
All Other Contributions
$1,240,239
Change in Net Assets
$155,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,251,790
Total Revenue per Form 990
$1,251,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,523
Salaries, Compensation, and Employee Benefits$162,603
Total Fundraising Expense$16,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,871$7,463$14,926$149,260
Other Expenses$28,381--$28,381
Advertising$24,540--$24,540
Fees for Services Accounting$9,244$9,245-$18,489
Payroll Taxes$11,342$667$1,334$13,343
Office Expenses-$12,619-$12,619
Travel-$7,609-$7,609
Total Functional Expenses$1,042,263$37,603$16,260$1,096,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,096,126
Total Expenses per Audited Statements$1,096,126
Total Expenses per Form 990$1,096,126
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,337
Fundraising Direct Expenses$60,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,690$46,690$35,739$10,951
All Thoroughbred Showdown$8,595$8,595$10,861$-2,266
Total Events$55,285$55,285$46,600$8,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section B, Line 15

“Turning for home's (tfh) executive director is on the payroll of the parent company, pennsylvania thoroughbred horseman's association (ptha), who approves annual compensation.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VII, Section A, Column F

“By state statute the parent organization is required to provide healthcare insurance benefits for its trainer members based on certain eligibility requirements. As such the trainer directors receive healthcare insurance benefits from the parent organization when they meet eligibility criteria as approved by the pennsylvania gaming control board. The monetary value of these benefits are reflected in part vii, section a, column f.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeffrey Matty Jr
Title
Executive Director
Phone
2156382012
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Matty Jr
Formed
2008
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Justine N Bauer CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04158253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188790
IRS990ScheduleA/PublicSupportCY170Pct00.73050
IRS990ScheduleA/PublicSupportPY170Pct00.65050
IRS990ScheduleA/PublicSupportTotal170Amt03042733
IRS990ScheduleA/SubstantialContributorsTotAmt01115520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04158253
IRS990ScheduleA/TotalSupportAmt04165442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01096126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01251790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01096126
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt01251790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01096126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL THOROUGHBRED SHOWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010861
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY MATTY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263011
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TURNING FOR HOME'S (TFH) EXECUTIVE DIRECTOR IS ON THE PAYROLL OF THE PARENT COMPANY, PENNSYLVANIA THOROUGHBRED HORSEMAN'S ASSOCIATION (PTHA), WHO APPROVES ANNUAL COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS ALL TAX RETURNS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ADOPTED A CONFLICT OF INTEREST POLICY IN 2012 AND THE EXECUTIVE DIRECTOR AND SECRETARY AND THE ASSISTANT SECRETARY ARE ON SITE MOST OF THEIR WORKING TIME AND ARE AWARE OF MOST OF THE VENDORS AND THE MEMBERS THE ENTITY DOES BUSINESS WITH ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TURNING FOR HOME'S (TFH) EXECUTIVE DIRECTOR IS ON THE PAYROLL OF THE PARENT COMPANY, PENNSYLVANIA THOROUGHBRED HORSEMAN'S ASSOCIATION (PTHA), WHO APPROVES ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY STATE STATUTE THE PARENT ORGANIZATION IS REQUIRED TO PROVIDE HEALTHCARE INSURANCE BENEFITS FOR ITS TRAINER MEMBERS BASED ON CERTAIN ELIGIBILITY REQUIREMENTS. AS SUCH THE TRAINER DIRECTORS RECEIVE HEALTHCARE INSURANCE BENEFITS FROM THE PARENT ORGANIZATION WHEN THEY MEET ELIGIBILITY CRITERIA AS APPROVED BY THE PENNSYLVANIA GAMING CONTROL BOARD. THE MONETARY VALUE OF THESE BENEFITS ARE REFLECTED IN PART VII, SECTION A, COLUMN F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, COLUMN F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PENNSYLVANIA THOROUGHBREAD HORSEMEN ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232827432
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SELLS HORSE PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HORSEMEN PURCHASING ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BENSALEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PTHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENNSYLVANIA THOROUGHBRED HORSEMAN'S ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PTHA CHARITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232694644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1852731013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE HORSE RACING IN PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTANCE FOR BACK STRETCH WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12786 GALLOWAY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BENSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BENSALEM

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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