Civic Intelligence

Hunkapi Programs Inc

EIN 26-3902877 • 501(c)3 • Scottsdale, AZ

Profile

Hunkapi programs is a sustainable, therapeutic farm where we help people grow in body, mind and spirit through equine and gardening therapies

12051 N 96th StScottsdale, AZ 85260

www.hunkapi.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$9,230,341

Up $202,567 (+2.2%) from 2022

Liabilities

Up

$7,977,752

Up $456,955 (+6.1%) from 2022

Net Assets

Down

$1,252,589

Down $254,388 (-17%) from 2022

Revenue

Up

$2,296,351

Up $156,334 (+7.3%) from 2022

Expenses

Up

$2,490,900

Up $321,029 (+15%) from 2022

Net Income

Down

-$194,549

Down $164,695 (-552%) from 2022

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2016: $280,356Liabilities 2016: $132,500Net Assets 2016: $147,8562016Assets 2017: $412,248Liabilities 2017: $224,625Net Assets 2017: $187,6232017Assets 2018: $445,555Liabilities 2018: $225,553Net Assets 2018: $220,0022018Assets 2019: $579,580Liabilities 2019: $190,075Net Assets 2019: $389,5052019Assets 2020: $1,272,341Liabilities 2020: $142,623Net Assets 2020: $1,129,7182020Assets 2021: $1,710,023Liabilities 2021: $164,303Net Assets 2021: $1,545,7202021Assets 2022: $9,027,774Liabilities 2022: $7,520,797Net Assets 2022: $1,506,9772022Assets 2024: $9,230,341Liabilities 2024: $7,977,752Net Assets 2024: $1,252,5892024

Highlighted filing

2024

Assets$9,230,341
Liabilities$7,977,752
Net Assets$1,252,589

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $806,683Expenses 2016: $768,524Net Income 2016: $38,1592016Revenue 2017: $1,215,197Expenses 2017: $1,180,084Net Income 2017: $35,1132017Revenue 2018: $1,499,323Expenses 2018: $1,399,047Net Income 2018: $100,2762018Revenue 2019: $1,314,986Expenses 2019: $1,161,097Net Income 2019: $153,8892019Revenue 2020: $2,086,760Expenses 2020: $1,339,674Net Income 2020: $747,0862020Revenue 2021: $2,234,674Expenses 2021: $1,818,672Net Income 2021: $416,0022021Revenue 2022: $2,140,017Expenses 2022: $2,169,871Net Income 2022: -$29,8542022Revenue 2024: $2,296,351Expenses 2024: $2,490,900Net Income 2024: -$194,5492024

Highlighted filing

2024

Revenue$2,296,351
Expenses$2,490,900
Net Income-$194,549

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,358,916
Mission and Program Overview

Mission

Hunkapi programs is a sustainable, therapeutic farm where we help people grow in body, mind, and spirit through horse and garden therapies.

Hunkapi programs is a sustainable, therapeutic farm where we help people grow in body, mind and spirit through equine and gardening therapies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,528,214$8,354,355▼ $173,859
Cash and Non-Interest-Bearing Accounts$386,987$375,141▼ $11,846
Savings and Temporary Cash Investments$19,161$0▼ $19,161
Accounts Receivable$55,628$4,130▼ $51,498
Prepaid Expenses and Deferred Charges$12,495$3,926▼ $8,569
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,002,485$9,230,341▲ $227,856
Other Assets Total-$492,789-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,465,102$7,394,478▼ $70,624
Deferred Revenue-$454,113-
Accounts Payable and Accrued Expenses$124,332$129,161▲ $4,829
Total Liabilities$7,589,434$7,977,752▲ $388,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,829$853,588▼ $184,241
Net Assets With Donor Restrictions$375,222$399,001▲ $23,779
Total Net Assets Fund Balance$1,413,051$1,252,589▼ $160,462
Total Liabilities and Net Assets / Fund Balance$9,002,485$9,230,341▲ $227,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,558,600$191,400$3,750,000
Land$3,750,000-$3,750,000
Leasehold Improvements$846,021$169,559$1,015,580
Equipment$165,568$126,126$291,694
Other Land Buildings$34,166$167,940$202,106
Other Assets Org$5,770--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra CarreteroOperations DireFT$73,223$73,223

Board Members and Trustees

NameTitle
Heather MalenshekChairman
Arnie ZuckerDirector
Toby BlockDirector
Terra SchaadExecutive Director
Jennifer HershSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$942,174
Program Service Revenue
$1,260,795
Investment Income
$9,081
Other Revenue
$84,301
All Other Contributions
$776,544
Change in Net Assets
$-194,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,148
Salaries, Compensation, and Employee Benefits$1,059,752
Total Fundraising Expense$56,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,880$74,098-$740,978
Interest$219,503$24,389-$243,892
Payroll Taxes$177,496$19,722-$197,218
All Other Expenses$173,373$12,925-$186,298
Depreciation Depletion$181,783--$181,783
Other Employee Benefits$109,400$12,156-$121,556
Insurance$110,120$4,663-$114,783
Fees for Services Other$81,028$9,003-$90,031
Occupancy$74,975$7,750-$82,725
Other Expenses$35,947$3,994$56,365$39,941
Advertising$26,077--$26,077
Office Expenses$20,131$2,237-$22,368
Travel-$8,015-$8,015
Fees for Services Accounting-$6,120-$6,120
Total Functional Expenses$2,203,253$231,282$56,365$2,490,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,666
Fundraising Direct Expenses$56,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$205,666$140,666$34,087$106,579
Total Events$205,666$140,666$56,365$84,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Ceo, Executive Director, Top Management Comp (part VI, Line 15A)

The board may hire and compensate individual for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based on compensation paid by similar nonprofits for like services.

Conflict of Interest Policy Compliance (part VI, Line 12C)

Annual conflict of interest policy form signed by board members, board members are required to recuse themselves from any discussion/approval of vendors where a conflict of interest exists.

Form 990 Governing Body Review (part VI, Line 11)

The treasurer of the organization distributes a pdf copy of the 990 to board members for review and comment prior to the return being filed

Governing Documents, Etc, Available to Public (part VI, Line 19)

The organization will provide in a timely manner, financial statements and governing documents including its conflict of interest policy when requested in writing or in person.

Other Officers or Key Employee Compensation (part VI, Line 15B)

An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussion or votes pertaining to their own compensation.

Filing and Contact Details

Filer

Filer Name
Hunkapi Programs Inc
EIN
26-3902877
Phone
4803930870
Address
12051 N 96TH ST, SCOTTSDALE, AZ 85260

Signing Officer

Name
Terra Schaad
Title
Executive Director
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terra Schaad
Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
36

Preparer

Firm
CA Koopman & Associates
Address
16820 N 44TH ST, PHOENIX, AZ 85032
Preparer
Kenneth Brannon
Phone
6029922100
Supplemental Narrative

Additional Explanations

Explanation of Other Changes in Net Assets or Fund Balances (part XI,

PRIOR YEAR ADJUSTMENTS

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IRS990/OtherExpensesGrp/Desc1TELEPHONE, SOFTWARE, ETC
IRS990/OtherExpensesGrp/Desc2GALA FUNDRAISER EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt056365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13994
IRS990/OtherExpensesGrp/ProgramServicesAmt0280330
IRS990/OtherExpensesGrp/ProgramServicesAmt146210
IRS990/OtherExpensesGrp/ProgramServicesAmt235947
IRS990/OtherExpensesGrp/TotalAmt0280330
IRS990/OtherExpensesGrp/TotalAmt192420
IRS990/OtherExpensesGrp/TotalAmt256365
IRS990/OtherExpensesGrp/TotalAmt339941
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177496
IRS990/PayrollTaxesGrp/TotalAmt0197218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03926
IRS990/PrincipalOfficerNm0TERRA SCHAAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS-WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2EQUINE THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3TOURS AND REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01064726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01384535
IRS990/PYOtherRevenueAmt0-7044
IRS990/PYProgramServiceRevenueAmt01308221
IRS990/PYRevenuesLessExpensesAmt0-94109
IRS990/PYSalariesCompEmpBnftPaidAmt01086420
IRS990/PYTotalExpensesAmt02470955
IRS990/PYTotalRevenueAmt02376846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-194549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04113607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt04113607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04113607
IRS990ScheduleA/TotalSupportAmt04125884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03558600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03750000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291694
IRS990ScheduleD/LandGrp/BookValueAmt03750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03750000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0846021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01015580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-18500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3115339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4338774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt65770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HUNKAPI FARMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM/TO HUNKAPI LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ERC RECEIVABLE 2020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ERC RECEIVABLE 2021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVENTORY ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RESTRICT FUNDS OFFSET-BUNGER STEEL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08354355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0492789
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022278
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084301

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