Totals
- Total revenue
- $2,376,846
- Total expenses
- $2,470,955
- Contributions and grants received
- $1,064,726
- Grants paid
- $0
- Program service revenue
- $1,308,221
- Investment income
- $10,943
- Other revenue
- -$7,044
- Total assets, end of year
- $9,002,485
- Total liabilities, end of year
- $7,589,434
- Net assets or fund balances, end of year
- $1,413,051
- Program services expenses (Part IX)
- $2,187,986
- Management and general expenses
- $234,314
- Fundraising expenses
- $48,655
- Program service expenses (Part III)
- $2,187,986
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TERRA SCHAAD
EXECUTIVE DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SANDRA CARRETERO
OPERATIONS DIRECTOR
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ARNIE ZUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TOBY BLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER HERSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Heather Malenshek
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BILLING ENTITY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corp · HORSE BOARDING · AZ · 100% owned · share of income $100 · controlled entity
Directly controlled by HUNKAPI PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432789349301223
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