Totals
- Total revenue
- $2,296,351
- Total expenses
- $2,490,900
- Contributions and grants received
- $942,174
- Grants paid
- $0
- Program service revenue
- $1,260,795
- Investment income
- $9,081
- Other revenue
- $84,301
- Total assets, end of year
- $9,230,341
- Total liabilities, end of year
- $7,977,752
- Net assets or fund balances, end of year
- $1,252,589
- Program services expenses (Part IX)
- $2,203,253
- Management and general expenses
- $231,282
- Fundraising expenses
- $56,365
- Program service expenses (Part III)
- $2,203,253
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$65,000
-
1e · Government grants (contributions)
$100,630
-
1f · All other contributions, gifts and grants
$776,544
-
1g · Noncash contributions included above
$2,744
-
2a · Program service revenue: AGENCY CONTRACTS
total $871,750 · related or exempt $871,750
-
2b · Program service revenue: COMMUNITY EVENTS-WORKSHOP
total $29,487 · related or exempt $29,487
-
2c · Program service revenue: EQUINE THERAPY
total $300,935 · related or exempt $300,935
-
2d · Program service revenue: TOURS AND REIMBURSEMENTS
total $50,904 · related or exempt $50,904
-
2e · Program service revenue: YOUTH PROGRAM
total $7,719 · related or exempt $7,719
-
3 · Investment income
total $8,881 · excluded $8,881
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $6,400
-
7b · Less cost or other basis and sales expenses
other assets $6,200
-
7c · Gain or loss
other assets $200
-
7d · Net gain or loss
total $200 · related or exempt $200
-
8a · Fundraising events: gross income
$140,666
-
8a · Fundraising events: contributions included on line 1c
$65,000
-
8b · Fundraising events: direct expenses
$56,365
-
8c · Net income from fundraising events
total $84,301 · excluded $84,301
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $740,978 · program services $666,880 · management and general $74,098
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $121,556 · program services $109,400 · management and general $12,156
-
10 · Payroll taxes
total $197,218 · program services $177,496 · management and general $19,722
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,120 · management and general $6,120
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $90,031 · program services $81,028 · management and general $9,003
-
12 · Advertising and promotion
total $26,077 · program services $26,077
-
13 · Office expenses
total $22,368 · program services $20,131 · management and general $2,237
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $82,725 · program services $74,975 · management and general $7,750
-
17 · Travel
total $8,015 · management and general $8,015
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $243,892 · program services $219,503 · management and general $24,389
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $181,783 · program services $181,783
-
23 · Insurance
total $114,783 · program services $110,120 · management and general $4,663
-
24a · Other expenses: HORSE CARE EXPENSE
total $280,330 · program services $280,330
-
24b · Other expenses: TELEPHONE, SOFTWARE, ETC
total $92,420 · program services $46,210 · management and general $46,210
-
24c · Other expenses: GALA FUNDRAISER EXPENSES
total $56,365 · fundraising $56,365
-
24d · Other expenses: PAYROLL SERVICE
total $39,941 · program services $35,947 · management and general $3,994
-
24e · All other expenses
total $186,298 · program services $173,373 · management and general $12,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $386,987 · end of year $375,141
-
2 · Savings and temporary cash investments
beginning of year $19,161 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $55,628 · end of year $4,130
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,495 · end of year $3,926
-
10a · Land, buildings and equipment: cost or other basis
$9,009,380
-
10b · Land, buildings and equipment: accumulated depreciation
$655,025
-
10c · Land, buildings and equipment, net
beginning of year $8,528,214 · end of year $8,354,355
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $492,789
-
17 · Accounts payable and accrued expenses
beginning of year $124,332 · end of year $129,161
-
19 · Deferred revenue
end of year $454,113
-
23 · Secured mortgages and notes payable
beginning of year $7,465,102 · end of year $7,394,478
-
27 · Net assets without donor restrictions
beginning of year $1,037,829 · end of year $853,588
-
28 · Net assets with donor restrictions
beginning of year $375,222 · end of year $399,001
Mission and programs · 2024
Mission
HUNKAPI PROGRAMS IS A SUSTAINABLE, THERAPEUTIC FARM WHERE WE HELP PEOPLE GROW IN BODY, MIND AND SPIRIT THROUGH EQUINE AND GARDENING THERAPIES
-
APPROXIMATELY 1,100 INDIVIDUALS STRUGGLING WITH AUTISM, ANXIETY DISORDERS, DEPRESSION, DEVELOPMENTAL DISORDERS, SUBSTANCE ABUSE, PTSD, BI-POLAR DISORDER, CEREBRAL PALSY, DOWNS SYNDROME OR ALS PARTICIPATED IN AND BENEFITTED FROM HUNKAPI'S EQUINE ASSESTED PSYCHOTHERAPY AND THERAPEUTIC RIDING PROGRAMS.
Expenses $2,203,253
As filed on the 2024 return.
Listed in Part VII
-
Terra SchaadTERRA SCHAAD
Executive Dir.
- Total calculated
- $113,269
- From this org
- $113,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandra CarreteroSANDRA CARRETERO
OPERATIONS DIRE
- Total calculated
- $73,223
- From this org
- $73,223
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer HershJENNIFER HERSH
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Heather MalenshekHEATHER MALENSHEK
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Arnie ZuckerARNIE ZUCKER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Toby BlockTOBY BLOCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terra SchaadTERRA SCHAAD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512179349301716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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