2026-08-25T16:08:38-07:00 2025-12-31 822476797 CA KOOPMAN & ASSOCIATES 16820 N 44TH ST PHOENIX AZ 85032 990 2025-01-01 263902877 HUNKAPI PROGRAMS INC HUNK 4803930870 12051 N 96TH ST SCOTTSDALE AZ 85260 TERRA SCHAAD Executive Dir. 2026-08-25 true Kenneth Brannon P01704921 6029922100 2025 2025-03-06 01:10:19Z TERRA SCHAAD 12051 N 96TH ST SCOTTSDALE AZ 85260 2794084 false X WWW.HUNKAPI.ORG X 2009 AZ HUNKAPI PROGRAMS IS A SUSTAINABLE, THERAPEUTIC FARM WHERE WE HELP PEOPLE GROW IN BODY, MIND AND SPIRIT THROUGH EQUINE AND GARDENING THERAPIES 7 7 40 363 0 942174 1015631 1260795 1450325 9081 81135 84301 157661 2296351 2704752 0 0 1059752 1097497 0 117763 1431148 1527758 2490900 2625255 -194549 79497 9230341 9423377 7977752 7404916 1252589 2018461 HUNKAPI PROGRAMS IS A SUSTAINABLE, THERAPEUTIC FARM WHERE WE HELP PEOPLE GROW IN BODY, MIND AND SPIRIT THROUGH EQUINE AND GARDENING THERAPIES false false 2004103 1450325 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. 2004103 true true false false false false false false false false true false false false true true true true false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 16 0 true 40 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X TERRA SCHAAD 4803930870 12051 N 96TH ST SCOTTSDALE AZ 85260 TERRA SCHAAD Executive Dir. 40.00 0.00 X 128654 0 0 LACEY SCHUSTER CLINICAL DIRECTOR 15.00 0.00 56979 0 0 JENNIFER HERSH Secretary 2.00 0.00 X X 0 0 0 HEATHER MALENSHEK Chairman 3.00 0.00 X 0 0 0 ARNIE ZUCKER Director 5.00 0.00 X 0 0 0 TOBY BLOCK Director 2.00 0.00 X 0 0 0 185633 1 false false false 0 1015631 29074 1015631 AGENCY CONTRACTS 900099 1186535 1186535 CLASSES 900099 133113 133113 COUNSELING 900099 108352 108352 OTHER 900099 22325 22325 1450325 81135 81135 0 0 22761 22761 22761 22761 0 215497 89332 126165 126165 0 0 DONATED SPECIAL EVENT AUCTION 900099 12958 12958 MERCHANDISE SALES NET OF EXPEN 900099 449 449 OTHER INCOME 900099 5083 5083 -9755 -9755 8735 2704752 1562956 126165 0 0 0 0 0 0 973375 671629 262811 38935 0 0 124122 85644 33513 4965 0 0 0 0 0 0 194761 103520 90428 813 31972 31972 0 0 0 71473 51258 17607 2608 0 0 0 224226 208293 11429 4504 0 169227 157381 8461 3385 93896 76219 14874 2803 ANIMAL CARE COSTS 328632 328632 REPAIRS AND MAINTENANCE 94278 90876 2963 439 TELEPHONE AND COMMUNICATIONS 91240 62955 24635 3650 MEALS AND ENTERTAINMENT 46919 32374 12668 1877 181134 135322 24000 21812 2625255 2004103 503389 117763 375141 455703 0 112032 4130 35898 0 0 0 0 3926 0 9566882 801529 8354355 8765353 0 0 0 0 492789 54391 9230341 9423377 129161 118768 454113 7394478 7280596 5552 7977752 7404916 X 853588 1770679 399001 247782 1252589 2018461 9230341 9423377 79497 686375 X false true X false false X 699703 695660 1064726 942174 1015631 4417894 0 0 699703 695660 1064726 942174 1015631 4417894 0 4417894 453 2943 9881 81135 94412 0 0 4512306 0.97910 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3750000 3750000 3750000 801529 2948471 1569034 1569034 283896 283896 213952 213952 8765353 FINANCE LEASE LIABILITY 5552 5552 X 2704752 2704752 2704752 2625255 2625255 2625255 Part X : FIN48 Footnote Principles of consolidation The accompanying consolidated financial statements include the accounts of the Hunkapi Programs, Inc., Hunkapi Services, LLC (a nonprofit organization) and Hunkapi Farms, Inc. (collectively referred to as the Organization). Hunkapi Programs, Inc. is sole member of Hunkapi Services, LLC and Hunkapi Programs, Inc. is the incorporator and sole shareholder of Hunkapi Farms, Inc. Both Hunkapi Services, LLC and Hunkapi Farms, Inc. were formed during the year ended December 31, 2019. No transactions or activity occurred in Hunkapi Services or Hunkapi Farms, LLC during the year ended December 31, 2019. All significant intercompany accounts and transactions have been eliminated in consolidation. The Financial Accounting Standards Board ("FASB") sets U.S. generally accepted accounting principles (GAAP) to ensure consistent reporting. References to GAAP are to the FASB Accounting Standards Codification (FASB ASC).Income tax status Hunkapi Programs, Inc. is organized as an Arizona non-profit organization and hasbeen recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and has beendetermined not to be a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi). Accordingly,contributions to the Hunkapi Programs, Inc. qualify for the charitable contribution deduction under Section170. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form990) with the IRS. In addition, the Hunkapi Programs, Inc. is generally subject to income tax on net incomethat is derived from business activities that are unrelated to its exempt purpose. Management hasdetermined that net profit on boarding revenue is subject to unrelated business income tax. For the yearended December 31, 2025, the Organization recognized a net loss from boarding activities. Accordingly, notaxable unrelated business income related to the Hunkapi Programs, Inc.s boarding activities is recognizedand it has not filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizonaequivalent, Form 99-T. false GALA 215497 215497 89332 215497 215497 89332 89332 126165 MATERIAL & SERV 29074 FMV false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) THE BOARD MAY HIRE AND COMPENSATE INDIVIDUAL 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. 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. EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES (PART XI, PRIOR YEAR ADJUSTMENTS 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 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. OTHER OFFICERS 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.