Civic Intelligence

Hunkapi Programs Inc.

990 • Fiscal year 2017 • EIN 26-3902877

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profilewww.Hunkapi.org

View Organization Page

12051 North 96th StScottsdale, AZ 85260

(480) 393-0870

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,281

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$412,248

Up $131,892 (+47%) from 2016

Net Assets

Up

$187,623

Up $39,767 (+27%) from 2016

Liabilities

Up

$224,625

Up $92,125 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$1,215,197

Up $408,514 (+51%) from 2016

Expenses

Up

$1,180,084

Up $411,560 (+54%) from 2016

Net Income

Down

$35,113

Down $3,046 (-8.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2017

Assets$412,248
Liabilities$224,625
Net Assets$187,623
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,215,197
Expenses$1,180,084
Net Income$35,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,248,895
Mission and Program Overview

Mission

Hunkapi programs is a sustainable, therapeutic farm where we help people grow in body, mind, and spirit through equine assisted psychotherapy and therapeutic riding services to people struggling with autism, anxiety disorders, depression, developmental disorders, substance abuse, ptsi, bi-polar disorder, cerebral palsy, down syndrome, and als.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,003$183,945▲ $95,942
Land, Buildings, and Equipment, Net$163,702$176,196▲ $12,494
Loans From Officers Directors$132,500$129,950▼ $2,550
Accounts Receivable$27,368$49,015▲ $21,647
Prepaid Expenses and Deferred Charges-$2,166-
Total Assets$280,356$412,248▲ $131,892
Other Assets Total$1,283$926▼ $357
Liabilities
Accounts Payable and Accrued Expenses-$74,363-
Mortgage Notes Payable Secured by Investment Property-$20,312-
Total Liabilities$132,500$224,625▲ $92,125
Net Assets / Fund Balance
Unrestricted Net Assets$147,856$187,623▲ $39,767
Total Net Assets Fund Balance$147,856$187,623▲ $39,767
Total Liabilities and Net Assets / Fund Balance$280,356$412,248▲ $131,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,112$49,039$160,151
Equipment$38,477$1,249$39,726
Leasehold Improvements$26,607$1,552$28,159
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terra SchaadExecutive Director PresidentFT$65,000$4,281$69,281
Dion CoppiDirector-$300-$300

Board Members and Trustees

NameTitle
Toby BlockChair
Cyndi RomagnoloVice-chair
Bonnie StephensonDirector
Doug SingerDirector
James PalecekDirector
Jim SchembsDirector
Nicole RoseDirector
Jennifer HershSecretary
Michael EllenbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,745
Program Service Revenue
$303,112
Investment Income
$3,872
Other Revenue
$144,468
All Other Contributions
$96,787
Change in Net Assets
$35,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,528
Salaries, Compensation, and Employee Benefits$443,956
Total Fundraising Expense$43,464
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,480$49,965$16,655$333,100
Occupancy$255,211$47,852$15,950$319,013
Current Officers, Directors, Trustees, and Key Employees$55,665$10,437$3,479$69,581
Fees for Services Other$50,310$5,328-$55,638
Insurance$38,329$7,187$2,396$47,912
Payroll Taxes$28,035$5,257$1,752$35,044
Information Technology$25,013$4,690$1,563$31,266
Depreciation Depletion$28,553--$28,553
Fees for Services Legal-$28,020-$28,020
Office Expenses$21,730$4,074$1,358$27,162
Conferences and Meetings$15,083--$15,083
Interest-$7,054-$7,054
Other Employee Benefits$4,985$935$311$6,231
Other Expenses$5,895$63-$5,895
Travel$4,348--$4,348
Grants to Domestic Orgs$2,600--$2,600
Fees for Services Accounting-$2,500-$2,500
Advertising$1,988--$1,988
Total Functional Expenses$963,258$173,362$43,464$1,180,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,306
Fundraising Gross Income$7,061
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$132,500$129,950▼ $2,550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The board updated the by laws for the following increased the number of board members from 9 to 14 members maximum. Changed the name of the president to chairman. Changed the name of the vice-president to vice-chairman. A. Dded duties of the executive director”

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

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

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. 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 discussions or votes pertaining to their own compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Terra Schaad
Title
Executive Director
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terra Schaad
Formed
2009
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
26
Volunteers
9

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074363
IRS990/AccountsReceivableGrp/BOYAmt027368
IRS990/AccountsReceivableGrp/EOYAmt049015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUNKAPI PROGRAMS IS A SUSTAINABLE, THERAPEUTIC FARM WHERE WE HELP PEOPLE GROW IN BODY, MIND, AND SPIRIT THROUGH HORSE AND GARDEN THERAPIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01988
IRS990/AdvertisingGrp/TotalAmt01988
IRS990/AllOtherContributionsAmt096787
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERRA SCHAAD
IRS990/BooksInCareOfDetail/PhoneNum04803930870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012051 NORTH 96TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088003
IRS990/CashNonInterestBearingGrp/EOYAmt0183945
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03479
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010437
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069581
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015083
IRS990/ConferencesMeetingsGrp/TotalAmt015083
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016063
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0763745
IRS990/CYGrantsAndSimilarPaidAmt02600
IRS990/CYInvestmentIncomeAmt03872
IRS990/CYOtherExpensesAmt0733528
IRS990/CYOtherRevenueAmt0144468
IRS990/CYProgramServiceRevenueAmt0303112
IRS990/CYRevenuesLessExpensesAmt035113
IRS990/CYSalariesCompEmpBnftPaidAmt0443956
IRS990/CYTotalExpensesAmt01180084
IRS990/CYTotalFundraisingExpenseAmt043464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01215197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028553
IRS990/DepreciationDepletionGrp/TotalAmt028553
IRS990/Desc0HUNKAPI PROGRAMS, INC., CONTINUED TO GROW DURING 2017, PROVIDING EQUINE AND HORTICULTURE THERAPY, EQUINE ASSISTED PSYCHOTHERAPY AND THERAPEUTIC RIDING SERVICES TO MORE THAN 1800 CLIENTS THIS PAST YEAR, WITH MORE THAN 7,500 TOTAL CLIENT VISITS AT OUR FARM. OUR CLIENTS INCLUDED THOSE DIAGNOSED WITH AUTISM, EMOTIONAL REGULATION ISSUES, ANXIETY DISORDER, DEPRESSION, PERVASIVE DEVELOPMENT DISORDERS, SUBSTANCE ABUSE, POST TRAUMATIC STRESS DISORDER, BI-POLAR DISORDER, CEREBRAL PALSY, DOWNS SYNDROME, AND ALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0963258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028020
IRS990/FeesForServicesLegalGrp/TotalAmt028020
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050310
IRS990/FeesForServicesOtherGrp/TotalAmt055638
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104281
IRS990/Form990PartVIISectionAGrp/PersonNm0TOBY BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNDI ROMAGNOLO
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ELLENBY
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DION COPPI
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES PALECEK
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SCHEMBS
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRA SCHAAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt010306
IRS990/FundraisingGrossIncomeAmt07061
IRS990/GainOrLossGrp/OtherAmt03872
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0666958
IRS990/GrantAmt02600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010801
IRS990/GrossReceiptsAmt01248895
IRS990/GrossRentsGrp/RealAmt015140
IRS990/GrossSalesOfInventoryAmt02425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01563
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04690
IRS990/InformationTechnologyGrp/ProgramServicesAmt025013
IRS990/InformationTechnologyGrp/TotalAmt031266
IRS990/InsuranceGrp/FundraisingAmt02396
IRS990/InsuranceGrp/ManagementAndGeneralAmt07187
IRS990/InsuranceGrp/ProgramServicesAmt038329
IRS990/InsuranceGrp/TotalAmt047912
IRS990/InterestGrp/ManagementAndGeneralAmt07054
IRS990/InterestGrp/TotalAmt07054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176196
IRS990/LandBldgEquipCostOrOtherBssAmt0228036
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06929
IRS990/LessRentalExpensesGrp/RealAmt0400
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0132500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0129950
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUNKAPI PROGRAMS IS A SUSTAINABLE, THERAPEUTIC FARM WHERE WE HELP PEOPLE GROW IN BODY, MIND, AND SPIRIT THROUGH HORSE AND GARDEN THERAPIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020312
IRS990/NetAssetsOrFundBalancesBOYAmt0147856
IRS990/NetAssetsOrFundBalancesEOYAmt0187623
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3245
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13638
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13638
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014740
IRS990/NetUnrelatedBusTxblIncmAmt0-42066
IRS990/NoncashContributionsAmt01460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015950
IRS990/OccupancyGrp/ManagementAndGeneralAmt047852
IRS990/OccupancyGrp/ProgramServicesAmt0255211
IRS990/OccupancyGrp/TotalAmt0319013
IRS990/OfficeExpensesGrp/FundraisingAmt01358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04074
IRS990/OfficeExpensesGrp/ProgramServicesAmt021730
IRS990/OfficeExpensesGrp/TotalAmt027162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01283
IRS990/OtherAssetsTotalGrp/EOYAmt0926
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06231
IRS990/OtherExpensesGrp/Desc0FARM EXPENSES
IRS990/OtherExpensesGrp/Desc1STATE TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ProgramServicesAmt0159033
IRS990/OtherExpensesGrp/ProgramServicesAmt15895
IRS990/OtherExpensesGrp/TotalAmt0159033
IRS990/OtherExpensesGrp/TotalAmt163
IRS990/OtherExpensesGrp/TotalAmt25895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOARDING FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146611
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0146611
IRS990/OtherRevenueTotalAmt0146611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333100
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05257
IRS990/PayrollTaxesGrp/ProgramServicesAmt028035
IRS990/PayrollTaxesGrp/TotalAmt035044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02166
IRS990/PrincipalOfficerNm0Terra Schaad
IRS990/PriorPeriodAdjustmentsAmt04654
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HUNKAPI THERAPY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350508
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444132
IRS990/PYOtherRevenueAmt017770
IRS990/PYProgramServiceRevenueAmt0438405
IRS990/PYRevenuesLessExpensesAmt038159
IRS990/PYSalariesCompEmpBnftPaidAmt0324392
IRS990/PYTotalExpensesAmt0768524
IRS990/PYTotalRevenueAmt0806683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293346
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02176329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01925784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92410
IRS990ScheduleA/PublicSupportTotal170Amt02069158
IRS990ScheduleA/SubstantialContributorsTotAmt0107171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02176329
IRS990ScheduleA/TotalSupportAmt02191469
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039726
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176196
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve Shcolnik
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1David Shcolnik
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Familial Relation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0129950
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD UPDATED THE BY LAWS FOR THE FOLLOWING INCREASED THE NUMBER OF BOARD MEMBERS FROM 9 TO 14 MEMBERS MAXIMUM. CHANGED THE NAME OF THE PRESIDENT TO CHAIRMAN. CHANGED THE NAME OF THE VICE-PRESIDENT TO VICE-CHAIRMAN. A. DDED DUTIES OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. 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 DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,248
Liabilities
$224,625
Net assets
$187,623
Revenue
$1,215,197
Expenses
$1,180,084
Net income
$35,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$7.98$1.25$2.30$2.49$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$7.52$1.51$2.14$2.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.16$1.55$2.23$1.82$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.13$2.09$1.34$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.39$1.31$1.16$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.23$0.22$1.50$1.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$1.22$1.18$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.15$0.81$0.77$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits