Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 20-1253820 • 501(c)3 • Half Moon Bay, CA
Profile
Square Peg rescues unwanted animals- primarily ex racehorses and retrains them to work with families affected by autism and similar neuro cognitive issues such as behavioral problems, eating disorders, trauma and anxiety.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$420,895
Down $34,724 (-7.6%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$420,895
Down $34,724 (-7.6%) from 2024
Revenue
Up$1,256,306
Up $195,198 (+18%) from 2024
Expenses
Up$1,291,109
Up $415,072 (+47%) from 2024
Net Income
Down-$34,803
Down $219,874 (-119%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Square Peg rescues unwanted animals- primarily ex racehorses and retrains them to assist families affected by autism and similar neuro-cognitive issues such as behavioral problems, eating disorders, trauma and anxiety.
Square Peg Foundation has two clear missions: To rescue, retrain and re-home horses who needed another chance at life and to teach children who know what it is like to be a Square Peg to turn "I wish" into "I can."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $455,619 | $342,476 | ▼ $113,143 |
| Accounts Receivable | $0 | $78,419 | ▲ $78,419 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $455,619 | $420,895 | ▼ $34,724 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $455,619 | $420,895 | ▼ $34,724 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $455,619 | $420,895 | ▼ $34,724 |
| Total Liabilities and Net Assets / Fund Balance | $455,619 | $420,895 | ▼ $34,724 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joell Dunlap | Executive Director | FT | $145,000 | $145,000 |
| Name | Title |
|---|---|
| Darius Dunlap | Board President |
| Don De Franco | Board Member |
| Rachel Meyer | Board Member |
| Robyn Schiller | Board Member |
| Kathleen Burke | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $869,197 |
| Other Expenses | $421,912 |
| Total Fundraising Expense | $57,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $649,236 | $105,000 | $35,000 | $789,236 |
| Occupancy | $140,634 | $0 | $0 | $140,634 |
| Insurance | $73,348 | $10,366 | - | $83,714 |
| Payroll Taxes | $62,304 | $8,496 | $0 | $70,800 |
| Fees for Services Management | $0 | $30,710 | $7,000 | $37,710 |
| Other Expenses | $0 | $10,763 | $5,936 | $16,699 |
| All Other Expenses | $15,997 | $0 | $0 | $15,997 |
| Other Employee Benefits | $8,161 | $1,000 | - | $9,161 |
| Travel | - | $2,800 | $5,058 | $7,858 |
| Advertising | $0 | $0 | $3,482 | $3,482 |
| Office Expenses | $1,935 | $1,279 | - | $3,214 |
| Information Technology | $0 | $1,672 | $0 | $1,672 |
| Total Functional Expenses | $1,059,547 | $174,086 | $57,476 | $1,291,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Conflict of interest as well as all other organizational policies are reviewed in staff and board meetings on a quarterly basis.”
“A copy of our current 990 is available as a hard copy at our central office and available online. It is also included in our board report, in donor and grant reports and is always available to anyone who requests it as an email .pdf”
“The Executive Director's salary was evaluated by the board of directors by comparing (using public 990 data) of multiple local 501c(3) organizations with similar budgets to our own. In addition, we studied multiple ED salary information of organizations across the USA that were similar to ours. Both Darius Dunlap and Joell Dunlap recused themselves from the decision about ED salary.”
“A copy of our current 990 is available as a hard copy at our central office and available online. It is also included in our board report, in donor and grant reports and is always available to anyone who requests it as an email .pdf”
“Form 990, Part VI, Section A, Line 2 - Darius Dunlap (President) and Joell Dunlap (Executive Director) are husband and wife.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78419 |
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| IRS990/ActivityOrMissionDesc | 0 | Square Peg Foundation has two clear missions: To rescue, retrain and re-home horses who needed another chance at life and to teach children who know what it is like to be a Square Peg to turn "I wish" into "I can." |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Square Peg serves families affected by autism and similar neuro cognitive issues such as behavioral problems, eating disorders, trauma and anxiety with equine therapy. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robyn Schiller |
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| IRS990/MissionDesc | 0 | Square Peg rescues unwanted animals- primarily ex racehorses and retrains them to assist families affected by autism and similar neuro-cognitive issues such as behavioral problems, eating disorders, trauma and anxiety. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 140634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3214 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9161 |
| IRS990/OtherExpensesGrp/Desc | 0 | Horse Expense, feed, veterinary and health |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicles, ranch trucks and trailers |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development and Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank, Credit Card and Payroll Service Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16699 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813319 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Scholarships Given |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -40926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -40926 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | -40926 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70800 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joell Dunlap |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813319 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813319 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813319 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813319 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adaptive Riding Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Behavioral Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Workshops and Trainings |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Job Training Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 464973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 464973 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Square Peg rescues unwanted animals- primarily ex racehorses and retrains them to work with families affected by autism and similar neuro cognitive issues. Expenses include horse-care, feed, occupancy, ranch related costs, and salaries. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85958 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Square Peg worked with the Golden Gate Regional Center and the North Bay Regional Center to provide job training and services for 16 youth with autism. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 637635 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 464973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 315983 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 304691 |
| IRS990/PYOtherRevenueAmt | 0 | -24111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 769236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571346 |
| IRS990/PYTotalExpensesAmt | 0 | 876037 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1061108 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 236081 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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