Civic Intelligence

Hunkapi Programs Inc.

990 • Fiscal year 2022 • EIN 26-3902877

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileWWW.HUNKAPI.ORG

View Organization Page

12051 N 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

90th percentile

0.83x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$110,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

99th percentile

428%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,027,774

Up $7,317,751 (+428%) from 2021

Net Assets

Down

$1,506,977

Down $38,743 (-2.5%) from 2021

Liabilities

Up

$7,520,797

Up $7,356,494 (+4477%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$2,140,017

Down $94,657 (-4.2%) from 2021

Expenses

Up

$2,169,871

Up $351,199 (+19%) from 2021

Net Income

Down

-$29,854

Down $445,856 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$9,027,774
Liabilities$7,520,797
Net Assets$1,506,977
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$2,140,017
Expenses$2,169,871
Net Income-$29,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,310,589
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,997$8,409,972▲ $7,518,975
Cash and Non-Interest-Bearing Accounts$570,169$251,499▼ $318,670
Accounts Receivable$186,708$111,333▼ $75,375
Prepaid Expenses and Deferred Charges$6,534$10,560▲ $4,026
Total Assets$1,703,390$9,027,774▲ $7,324,384
Other Assets Total$48,982$244,410▲ $195,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,749$7,317,504▲ $7,263,755
Accounts Payable and Accrued Expenses$112,810$203,293▲ $90,483
Total Liabilities$166,559$7,520,797▲ $7,354,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,412,972$1,417,814▲ $4,842
Net Assets With Donor Restrictions$123,859$89,163▼ $34,696
Total Net Assets Fund Balance$1,536,831$1,506,977▼ $29,854
Total Liabilities and Net Assets / Fund Balance$1,703,390$9,027,774▲ $7,324,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,750,000-$3,750,000
Land$3,750,000-$3,750,000
Leasehold Improvements$799,805-$799,805
Other Land Buildings$418,636-$418,636
Equipment$-308,469$308,469-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terra SchaadExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Todd RussellVice Chair
Jim PalecekBoard Member
Heather MalenshekDirector
Julie Prue CauichDirector
Stephen LennDirector
Toby BlockChariman
Jennifer HershSecretary
Michael EllenbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,464
Program Service Revenue
$1,317,580
Investment Income
$39,973
Other Revenue
$0
All Other Contributions
$695,660
Change in Net Assets
$-29,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,549
Salaries, Compensation, and Employee Benefits$994,922
Total Fundraising Expense$1,387
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,253$182,063-$910,316
Occupancy$285,247$29,671-$314,918
All Other Expenses$201,125$42,232-$243,357
Insurance$83,635$4,212-$87,847
Depreciation Depletion$85,193$250-$85,443
Fees for Services Other$59,791$23,760-$83,551
Payroll Taxes$60,999$6,778-$67,777
Advertising-$32,798$1,387$34,185
Office Expenses-$25,226-$25,226
Other Employee Benefits$13,463$3,366-$16,829
Other Expenses$14,982--$14,982
Fees for Services Legal-$6,638-$6,638
Fees for Services Accounting-$6,210-$6,210
Interest-$2,774-$2,774
Travel-$814-$814
Grants to Domestic Orgs$400--$400
Total Functional Expenses$1,801,692$366,792$1,387$2,169,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,906
Fundraising Gross Income$110,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$196,323$110,906$110,906$0
Total Events$196,323$110,906$110,906-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 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”

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.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer 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.”

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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Terra Schaad
Title
Executive Direc
Phone
4808415737
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
55

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER RD, Phoenix, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Volunteer expenses 22,051lesson expenses 14,278banking fees 17,967continuing education 6,860screening 1,352employee training 6,553employee/volunteer meals 20,066telephone expenses 54,915employee relatedd expenses 56,838agree to books 245 _______ 201,125”

Raw XML AppendixShowing 400 of 466 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/BOYAmt0112810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0203293
IRS990/AccountsReceivableGrp/BOYAmt0186708
IRS990/AccountsReceivableGrp/EOYAmt0111333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUNKAPI PROGRAMS IS A SUSTAINABLE, THERAPEUTIC FARM WHERE PEOPLE ARE HELPED TO GROW IN BODY, MIND AND SPIRIT THROUGH EQUINE AND GARDENING THERAPIES
IRS990/AdvertisingGrp/FundraisingAmt01387
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032798
IRS990/AdvertisingGrp/TotalAmt034185
IRS990/AllOtherContributionsAmt0695660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0201125
IRS990/AllOtherExpensesGrp/TotalAmt0243357
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRA SCHAAD
IRS990/BooksInCareOfDetail/PhoneNum04803930870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012051 N 96TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0570169
IRS990/CashNonInterestBearingGrp/EOYAmt0251499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt086804
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0782464
IRS990/CYGrantsAndSimilarPaidAmt0400
IRS990/CYInvestmentIncomeAmt039973
IRS990/CYOtherExpensesAmt01174549
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01317580
IRS990/CYRevenuesLessExpensesAmt0-29854
IRS990/CYSalariesCompEmpBnftPaidAmt0994922
IRS990/CYTotalExpensesAmt02169871
IRS990/CYTotalFundraisingExpenseAmt01387
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02140017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085193
IRS990/DepreciationDepletionGrp/TotalAmt085443
IRS990/Desc0APPROXIMATELY 1,100 INDIVIDUALS STRUGGLING WITH AUTISM,ANXIETY DISORDERS, DEPRESSION, DEVEOPMENTAL DISORDERS, SUBSTANCE ABUSE, PTSD, BI-POLAR DISORDER, CEREBRAL PALSY, DOWNS SYNDROME 0R ALS PARTICIPATED IN AND BENEFITTED FROM HUNKAPIS EQUINE ASSISTED PSYCHOTHERAPY AND THERAPEUTIC RIDING PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0123859
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt089163
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01801692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06210
IRS990/FeesForServicesAccountingGrp/TotalAmt06210
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06638
IRS990/FeesForServicesLegalGrp/TotalAmt06638
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059791
IRS990/FeesForServicesOtherGrp/TotalAmt083551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0TERRA SCHAAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM PALECEK
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE PRUE CAUICH
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Malenshek
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN LENN
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ELLENBY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOBY BLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHARIMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt086804
IRS990/FundraisingDirectExpensesAmt0110906
IRS990/FundraisingGrossIncomeAmt0110906
IRS990/GainOrLossGrp/OtherAmt039520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt099186
IRS990/GrossReceiptsAmt02310589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04212
IRS990/InsuranceGrp/ProgramServicesAmt083635
IRS990/InsuranceGrp/TotalAmt087847
IRS990/InterestGrp/ManagementAndGeneralAmt02774
IRS990/InterestGrp/TotalAmt02774
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0890997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08409972
IRS990/LandBldgEquipCostOrOtherBssAmt08718441
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt059666
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUNKAPI PROGRAMS IS A SUSTAINABLE, THERAPEUTIC FARM WHERE PEOPLE ARE HELPED TO GROW IN BODY, MIND AND SPIRIT THROUGH EQUINE AND GARDENING THERAPIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07317504
IRS990/NetAssetsOrFundBalancesBOYAmt01536831
IRS990/NetAssetsOrFundBalancesEOYAmt01506977
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01412972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01417814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029671
IRS990/OccupancyGrp/ProgramServicesAmt0285247
IRS990/OccupancyGrp/TotalAmt0314918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025226
IRS990/OfficeExpensesGrp/TotalAmt025226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048982
IRS990/OtherAssetsTotalGrp/EOYAmt0244410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016829
IRS990/OtherExpensesGrp/Desc0HORSE CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0254563
IRS990/OtherExpensesGrp/ProgramServicesAmt14343
IRS990/OtherExpensesGrp/ProgramServicesAmt29698
IRS990/OtherExpensesGrp/ProgramServicesAmt314982
IRS990/OtherExpensesGrp/TotalAmt0254563
IRS990/OtherExpensesGrp/TotalAmt14343
IRS990/OtherExpensesGrp/TotalAmt29698
IRS990/OtherExpensesGrp/TotalAmt314982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06778
IRS990/PayrollTaxesGrp/ProgramServicesAmt060999
IRS990/PayrollTaxesGrp/TotalAmt067777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1EQUINE THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TOURS AND REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0802411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0968740
IRS990/PYOtherRevenueAmt04627
IRS990/PYProgramServiceRevenueAmt01438057
IRS990/PYRevenuesLessExpensesAmt0407113
IRS990/PYSalariesCompEmpBnftPaidAmt0869242
IRS990/PYTotalExpensesAmt01837982
IRS990/PYTotalRevenueAmt02245095
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01096411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03507863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06908456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt03398029
IRS990ScheduleA/SubstantialContributorsTotAmt0109834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01096411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03507863
IRS990ScheduleA/TotalSupportAmt03508316
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/BookValueAmt03750000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03750000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-308469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308469
IRS990ScheduleD/LandGrp/BookValueAmt03750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03750000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0799805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0799805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0418636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08409972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ANNUAL 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/ExplanationTxt2THE 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/ExplanationTxt3AN 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/ExplanationTxt4THE 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/ExplanationTxt5VOLUNTEER EXPENSES 22,051LESSON EXPENSES 14,278BANKING FEES 17,967CONTINUING EDUCATION 6,860SCREENING 1,352EMPLOYEE TRAINING 6,553EMPLOYEE/VOLUNTEER MEALS 20,066TELEPHONE EXPENSES 54,915EMPLOYEE RELATEDD EXPENSES 56,838AGREE TO BOOKS 245 _______ 201,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HUNKAPI SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0844443958
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BILLING ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012051 N 96TH ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Scottsdale
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0844426761
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HORSE BOARDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HUNKAPI FARMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012051 N 96TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Scottsdale
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085260
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01703390
IRS990/TotalAssetsEOYAmt09027774
IRS990/TotalAssetsGrp/BOYAmt01703390
IRS990/TotalAssetsGrp/EOYAmt09027774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0782464
IRS990/TotalEmployeeCnt055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,027,774
Liabilities
$7,520,797
Net assets
$1,506,977
Revenue
$2,140,017
Expenses
$2,169,871
Net income
-$29,854
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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