Civic Intelligence

Hunkapi Programs Inc.

990 • Fiscal year 2023 • EIN 26-3902877

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.19x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$125,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,002,485

Down $25,289 (-0.3%) from 2022

Net Assets

Down

$1,413,051

Down $93,926 (-6.2%) from 2022

Liabilities

Up

$7,589,434

Up $68,637 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$2,376,846

Up $236,829 (+11%) from 2022

Expenses

Up

$2,470,955

Up $301,084 (+14%) from 2022

Net Income

Down

-$94,109

Down $64,255 (-215%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2023: $9,002,485Liabilities 2023: $7,589,434Net Assets 2023: $1,413,0512023Assets 2024: $9,230,341Liabilities 2024: $7,977,752Net Assets 2024: $1,252,5892024

Highlighted filing

2023

Assets$9,002,485
Liabilities$7,589,434
Net Assets$1,413,051
Open 2023 Filing

Operations Trend

Revenue Growth59th 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 2023: $2,376,846Expenses 2023: $2,470,955Net Income 2023: -$94,1092023Revenue 2024: $2,296,351Expenses 2024: $2,490,900Net Income 2024: -$194,5492024

Highlighted filing

2023

Revenue$2,376,846
Expenses$2,470,955
Net Income-$94,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,468,643
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$8,603,576$8,528,214▼ $75,362
Cash and Non-Interest-Bearing Accounts$251,499$386,987▲ $135,488
Accounts Receivable$162,139$55,628▼ $106,511
Savings and Temporary Cash Investments-$19,161-
Prepaid Expenses and Deferred Charges$10,560$12,495▲ $1,935
Total Assets$9,027,774$9,002,485▼ $25,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,317,504$7,465,102▲ $147,598
Accounts Payable and Accrued Expenses$203,110$124,332▼ $78,778
Total Liabilities$7,520,614$7,589,434▲ $68,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,417,997$1,037,829▼ $380,168
Net Assets With Donor Restrictions$89,163$375,222▲ $286,059
Total Net Assets Fund Balance$1,507,160$1,413,051▼ $94,109
Total Liabilities and Net Assets / Fund Balance$9,027,774$9,002,485▼ $25,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,750,000-$3,750,000
Land$3,750,000-$3,750,000
Leasehold Improvements$839,865$165,987$1,005,852
Other Land Buildings$496,818-$496,818
Equipment$-308,469$308,469-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terra SchaadExecutive DirectorFT$125,000$125,000
Sandra CarreteroOperations DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Heather MalenshekBoard Chairman
Arnie ZuckerBoard Member
Toby BlockBoard Member
Jennifer HershSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,726
Program Service Revenue
$1,308,221
Investment Income
$10,943
Other Revenue
$-7,044
All Other Contributions
$839,512
Change in Net Assets
$-94,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$34,798Fair Market Value (FMV)
Total Noncash Contributions30$34,798-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,384,535
Salaries, Compensation, and Employee Benefits$1,086,420
Total Fundraising Expense$48,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,464$97,718-$977,182
All Other Expenses$258,816$56,694$41,155$356,665
Interest$200,939$22,327-$223,266
Depreciation Depletion$178,617$250-$178,867
Occupancy$103,315$11,480-$114,795
Fees for Services Other$70,532$4,910$7,500$82,942
Payroll Taxes$68,375$7,597-$75,972
Insurance$37,779$13,194-$50,973
Advertising$38,131--$38,131
Other Employee Benefits$29,939$3,327-$33,266
Office Expenses$25,665$2,862-$28,527
Other Expenses$14,017$1,326-$15,343
Fees for Services Accounting-$7,516-$7,516
Travel-$5,113-$5,113
Total Functional Expenses$2,187,986$234,314$48,655$2,470,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,949
Fundraising Gross Income$68,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$294,163$68,949-$68,949
Total Events$294,163$68,949$68,949-
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 organization emails a 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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
1,000

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 505 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/BOYAmt0203110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124332
IRS990/AccountsReceivableGrp/BOYAmt0162139
IRS990/AccountsReceivableGrp/EOYAmt055628
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/ProgramServicesAmt038131
IRS990/AdvertisingGrp/TotalAmt038131
IRS990/AllOtherContributionsAmt0839512
IRS990/AllOtherExpensesGrp/FundraisingAmt041155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0258816
IRS990/AllOtherExpensesGrp/TotalAmt0356665
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/BOYAmt0251499
IRS990/CashNonInterestBearingGrp/EOYAmt0386987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0225214
IRS990/CostOfGoodsSoldAmt022848
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01064726
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010943
IRS990/CYOtherExpensesAmt01384535
IRS990/CYOtherRevenueAmt0-7044
IRS990/CYProgramServiceRevenueAmt01308221
IRS990/CYRevenuesLessExpensesAmt0-94109
IRS990/CYSalariesCompEmpBnftPaidAmt01086420
IRS990/CYTotalExpensesAmt02470955
IRS990/CYTotalFundraisingExpenseAmt048655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02376846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178617
IRS990/DepreciationDepletionGrp/TotalAmt0178867
IRS990/Desc0APPROXIMATELY 1,600 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/BOYAmt089163
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0375222
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02187986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07516
IRS990/FeesForServicesAccountingGrp/TotalAmt07516
IRS990/FeesForServicesOtherGrp/FundraisingAmt07500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04910
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070532
IRS990/FeesForServicesOtherGrp/TotalAmt082942
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRA SCHAAD
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA CARRETERO
IRS990/Form990PartVIISectionAGrp/PersonNm2ARNIE ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOBY BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Malenshek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0225214
IRS990/FundraisingDirectExpensesAmt068949
IRS990/FundraisingGrossIncomeAmt068949
IRS990/GainOrLossGrp/OtherAmt08000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt02468643
IRS990/GrossSalesOfInventoryAmt015804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013194
IRS990/InsuranceGrp/ProgramServicesAmt037779
IRS990/InsuranceGrp/TotalAmt050973
IRS990/InterestGrp/ManagementAndGeneralAmt022327
IRS990/InterestGrp/ProgramServicesAmt0200939
IRS990/InterestGrp/TotalAmt0223266
IRS990/InvestmentIncomeGrp/ExclusionAmt02943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02943
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08603576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08528214
IRS990/LandBldgEquipCostOrOtherBssAmt09002670
IRS990/LegalDomicileStateCd0AZ
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/BOYAmt07317504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07465102
IRS990/NetAssetsOrFundBalancesBOYAmt01507160
IRS990/NetAssetsOrFundBalancesEOYAmt01413051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01417997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01037829
IRS990/NoncashContributionsAmt037498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011480
IRS990/OccupancyGrp/ProgramServicesAmt0103315
IRS990/OccupancyGrp/TotalAmt0114795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OfficeExpensesGrp/ProgramServicesAmt025665
IRS990/OfficeExpensesGrp/TotalAmt028527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033266
IRS990/OtherExpensesGrp/Desc0HORSE CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OtherExpensesGrp/ProgramServicesAmt0274348
IRS990/OtherExpensesGrp/ProgramServicesAmt15785
IRS990/OtherExpensesGrp/ProgramServicesAmt22264
IRS990/OtherExpensesGrp/ProgramServicesAmt314017
IRS990/OtherExpensesGrp/TotalAmt0274348
IRS990/OtherExpensesGrp/TotalAmt15785
IRS990/OtherExpensesGrp/TotalAmt22264
IRS990/OtherExpensesGrp/TotalAmt315343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07597
IRS990/PayrollTaxesGrp/ProgramServicesAmt068375
IRS990/PayrollTaxesGrp/TotalAmt075972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012495
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1EQUINE THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TOURS AND REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY EVENTS-WORKSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0782464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt039973
IRS990/PYOtherExpensesAmt01174549
IRS990/PYProgramServiceRevenueAmt01317580
IRS990/PYRevenuesLessExpensesAmt0-29854
IRS990/PYSalariesCompEmpBnftPaidAmt0994922
IRS990/PYTotalExpensesAmt02169871
IRS990/PYTotalRevenueAmt02140017
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01064726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0695660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0699703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0711344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03476178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01308221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01414208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01646180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01290132164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01207244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01295708017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt01298687195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0247000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0497000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0247000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0247000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02372947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02109868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02345883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01290843508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01511989
IRS990ScheduleA/Total509Grp/TotalAmt01299184195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02375890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02110321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02345883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01290843508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01511989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01299187591
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/BookValueAmt0839865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01005852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0496818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08528214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0225214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0225214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt068949
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt068949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0294163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0294163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068949
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SLIENT AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034798
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMAILS A 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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HUNKAPI PROGRAMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0844426761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,002,485
Liabilities
$7,589,434
Net assets
$1,413,051
Revenue
$2,376,846
Expenses
$2,470,955
Net income
-$94,109
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
2023Detailed filing. Detailed filing data is available for this year.$9.00$7.59$1.41$2.38$2.47$0.09
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
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