Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$579,580
Up $134,025 (+30%) from 2018
Net Assets
Up$389,505
Up $169,503 (+77%) from 2018
Liabilities
Down$190,075
Down $35,478 (-16%) from 2018
Revenue
Down$1,314,986
Down $184,337 (-12%) from 2018
Expenses
Down$1,161,097
Down $237,950 (-17%) from 2018
Net Income
Up$153,889
Up $53,613 (+53%) from 2018
Hunkapi programs is a sustainable, therapeutic farm where people are helped to grow in body, mind and spirit through equine and gardening therapies
Hunkapi programs is a sustainable, therapeutic farm where we help people grow in body, mind and spirit through equine and gardening therapies
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $266,453 | $226,722 | ▼ $39,731 |
| Land, Buildings, and Equipment, Net | $165,326 | $216,325 | ▲ $50,999 |
| Accounts Receivable | $4,651 | $124,054 | ▲ $119,403 |
| Loans From Officers Directors | $108,176 | $69,881 | ▼ $38,295 |
| Prepaid Expenses and Deferred Charges | $9,125 | $12,479 | ▲ $3,354 |
| Total Assets | $445,555 | $579,580 | ▲ $134,025 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,760 | $85,595 | ▲ $19,835 |
| Deferred Revenue | $35,029 | $22,073 | ▼ $12,956 |
| Mortgage Notes Payable Secured by Investment Property | $16,588 | $12,526 | ▼ $4,062 |
| Total Liabilities | $225,553 | $190,075 | ▼ $35,478 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $170,002 | $278,440 | ▲ $108,438 |
| Net Assets With Donor Restrictions | $50,000 | $111,065 | ▲ $61,065 |
| Total Net Assets Fund Balance | $220,002 | $389,505 | ▲ $169,503 |
| Total Liabilities and Net Assets / Fund Balance | $445,555 | $579,580 | ▲ $134,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $155,505 | $121,206 | $276,711 |
| Other Land Buildings | $60,820 | - | $60,820 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terra Schaad | Executive Director | FT | $81,808 | $81,808 |
| Name | Title |
|---|---|
| Cynthia Romagnolo | Vice Chairman |
| Jim Palecek | Board Member |
| Jody Harwood | Board Member |
| Toby Block | Chariman |
| Jennifer Hersh | Secretary |
| Michael Ellenby | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $582,569 |
| Salaries, Compensation, and Employee Benefits | $578,528 |
| Total Fundraising Expense | $56,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $362,068 | $127,489 | $20,398 | $509,955 |
| Occupancy | $120,145 | $3,794 | $2,529 | $126,468 |
| All Other Expenses | $81,947 | $22,568 | $2,672 | $107,187 |
| Payroll Taxes | $48,687 | $17,143 | $2,743 | $68,573 |
| Other Expenses | $27,561 | $9,705 | $1,563 | $38,829 |
| Depreciation Depletion | $25,715 | $9,055 | $1,449 | $36,219 |
| Insurance | $25,226 | $3,982 | $882 | $30,090 |
| Advertising | - | - | $20,756 | $20,756 |
| Interest | $3,382 | $1,191 | $191 | $4,764 |
| Travel | $3,092 | $1,089 | $174 | $4,355 |
| Total Functional Expenses | $853,689 | $250,970 | $56,438 | $1,161,097 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,161,097 |
| Total Expenses per Audited Statements | $1,161,097 |
| Total Expenses per Form 990 | $1,161,097 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,183 |
| Fundraising Gross Income | $32,183 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $82,113 | $32,183 | - | $32,183 |
| Total Events | $82,113 | $32,183 | $32,183 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $108,176 | $69,881 | ▼ $38,295 |
“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”
“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.”
“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 on compensation paid by similar 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 discussion or votes pertaining to their own compensation.”
“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.”
“2018 990 prepared before audit completed and some audit adjustments were made”
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 | 65760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HUNKAPI PROGRAMS IS A SUSTAINABLE, THERAPEUTIC FARM WHERE WE HELP PEOPLE GROW IN BODY, MIND AND SPIRIT THROUGH EQUINE AND GARDENING THERAPIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20756 |
| IRS990/AllOtherContributionsAmt | 0 | 254815 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRA SCHAAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4803930870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12051 N 96TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scottsdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85260 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49930 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 582569 |
| IRS990/CYOtherRevenueAmt | 0 | 13967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 996274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 578528 |
| IRS990/CYTotalExpensesAmt | 0 | 1161097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1314986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35029 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22073 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1449 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36219 |
| IRS990/Desc | 0 | APPROXIMATELY ____ INDIVIDUALS STRUGGLING WITH AUTISM,ANXIETY DISORDERS, DEPRESSION, DEVEOPMENTAL DISORDERS, SUBSTANCE ABUSE, PTSD, BI-POLAR DISORDER, CEREBRAL PALSY, DOWNS SYNDROME AND ALS PARTICIPATED IN AND BENEFITTED FROM HUNKAPIS EQUINE ASSISTED PSYCHOTHERAPY AND THERAPEUTIC RIDING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 111065 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 853689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM PALECEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY HARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRA SCHAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOBY BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA ROMAGNOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER HERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ELLENBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 49930 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32183 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32183 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1520849 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 184809 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 882 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30090 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 191 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3382 |
| IRS990/InterestGrp/TotalAmt | 0 | 4764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337531 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 173680 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 108176 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 69881 |
| 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 | HUNKAPI PROGRAMS IS A SUSTAINABLE, THERAPEUTIC FARM WHERE WE HELP PEOPLE GROW IN BODY, MIND AND SPIRIT THROUGH EQUINE AND GARDENING THERAPIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16588 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12526 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389505 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2838 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2838 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11129 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11129 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 170002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278440 |
| IRS990/NoncashContributionsAmt | 0 | 4490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2529 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15614 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES-CONT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE SUPPLIESTACK |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2536 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38829 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 509955 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2743 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68573 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12479 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EQUINE THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 996274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 996274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1096411 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/PYOtherExpensesAmt | 0 | 1399047 |
| IRS990/PYOtherRevenueAmt | 0 | 170099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -416741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515817 |
| IRS990/PYTotalExpensesAmt | 0 | 1916064 |
| IRS990/PYTotalRevenueAmt | 0 | 1499323 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11129 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1207510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 304745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1096411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2766391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2766391 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1096411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2766391 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2781531 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 155505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 276711 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1161097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60820 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1314986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 216325 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1161097 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1314986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1314986 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1161097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 49930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 49930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 32183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 32183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32183 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 39969 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 29912 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 60000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAVE SHCOLNIK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | STEVE SHCOLNIK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FAMILIAL RELATIONSHI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | FORMER BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 69881 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 ON COMPENSATION PAID BY SIMILAR NONPROFITS FOR LIKE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 2018 990 PREPARED BEFORE AUDIT COMPLETED AND SOME AUDIT ADJUSTMENTS WERE MADE |
| 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 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HUNKAPI SERVICES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 844443958 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 12051 N 96TH ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Scottsdale |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 85260 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 445555 |
| IRS990/TotalAssetsEOYAmt | 0 | 579580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 445555 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 579580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 304745 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56438 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 853689 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1161097 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 190075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 190075 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389505 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 853689 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 996274 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81808 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1314986 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 445555 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 579580 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 174 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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