Civic Intelligence

Square Peg Foundation

990 • Fiscal year 2022 • EIN 20-1253820

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 02, 2022

Organization Profilewww.squarepegfoundation.org
PMB 402 80 Cabrillo Hwy N - Suite QHalf Moon Bay, CA 94019

(650) 440-5064

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$91,384

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$303,844

Up $11,773 (+4.0%) from 2021

Net Assets

Down

$290,597

Down $1,474 (-0.5%) from 2021

Liabilities

Up

$13,247

Up $13,247 from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$851,240

Up $124,872 (+17%) from 2021

Expenses

Up

$859,359

Up $197,641 (+30%) from 2021

Net Income

Down

-$8,119

Down $72,769 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $16,927Liabilities 2011: $02011Assets 2012: $5,014Liabilities 2012: $02012Assets 2013: $41,786Liabilities 2013: $0Net Assets 2013: $41,7862013Assets 2014: $46,115Liabilities 2014: $0Net Assets 2014: $46,1152014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $106,340Liabilities 2016: $0Net Assets 2016: $106,3402016Assets 2017: $135,105Liabilities 2017: $0Net Assets 2017: $135,1052017Assets 2018: $113,469Liabilities 2018: $5,000Net Assets 2018: $108,4692018Assets 2019: $63,963Liabilities 2019: $0Net Assets 2019: $63,9332019Assets 2020: $226,783Liabilities 2020: $0Net Assets 2020: $226,7832020Assets 2021: $292,071Liabilities 2021: $0Net Assets 2021: $292,0712021Assets 2022: $303,844Liabilities 2022: $13,247Net Assets 2022: $290,5972022Assets 2023: $270,548Liabilities 2023: $0Net Assets 2023: $270,5482023Assets 2024: $455,619Liabilities 2024: $0Net Assets 2024: $455,6192024Assets 2025: $420,895Liabilities 2025: $0Net Assets 2025: $420,8952025

Highlighted filing

2022

Assets$303,844
Liabilities$13,247
Net Assets$290,597
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $148,778Expenses 2011: $145,633Net Income 2011: $3,1452011Revenue 2012: $136,945Expenses 2012: $148,857Net Income 2012: -$11,9122012Revenue 2013: $285,200Expenses 2013: $248,429Net Income 2013: $36,7712013Revenue 2014: $295,305Expenses 2014: $290,976Net Income 2014: $4,3292014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $645,179Expenses 2016: $308,826Net Income 2016: $336,3532016Revenue 2017: $404,889Expenses 2017: $346,080Net Income 2017: $58,8092017Revenue 2018: $476,449Expenses 2018: $471,489Net Income 2018: $4,9602018Revenue 2019: $494,046Expenses 2019: $519,193Net Income 2019: -$25,1472019Revenue 2020: $1,460,504Expenses 2020: $554,271Net Income 2020: $906,2332020Revenue 2021: $726,368Expenses 2021: $661,718Net Income 2021: $64,6502021Revenue 2022: $851,240Expenses 2022: $859,359Net Income 2022: -$8,1192022Revenue 2023: $1,014,358Expenses 2023: $1,017,695Net Income 2023: -$3,3372023Revenue 2024: $1,061,108Expenses 2024: $876,037Net Income 2024: $185,0712024Revenue 2025: $1,256,306Expenses 2025: $1,291,109Net Income 2025: -$34,8032025

Highlighted filing

2022

Revenue$851,240
Expenses$859,359
Net Income-$8,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$851,240
Mission and Program Overview

Mission

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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,798$303,844▲ $5,046
Land, Buildings, and Equipment, Net-$0-
Total Assets$298,798$303,844▲ $5,046
Liabilities
Accounts Payable and Accrued Expenses$82$13,247▲ $13,165
Total Liabilities$82$13,247▲ $13,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,716$290,597▼ $8,119
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$298,716$290,597▼ $8,119
Total Liabilities and Net Assets / Fund Balance$298,798$303,844▲ $5,046
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael YablonChief Financial OfficerFT$91,384$91,384
Joell DunlapExecutive DirectorFT$64,615$64,615

Board Members and Trustees

NameTitle
Darius DunlapBoard President
Serena DeVitoBoard Member
Wendy ScottBoard Member
Joshua MogalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$590,780
Program Service Revenue
$260,460
Investment Income
$0
Other Revenue
$0
All Other Contributions
$570,832
Change in Net Assets
$-8,119

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,000Blue book value
Other Non Cash Contri Table1$9,500Craigs List, Facebook sales
Total Noncash Contributions2$37,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,311
Other Expenses$356,048
Total Fundraising Expense$63,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,985--$230,985
Occupancy$163,208--$163,208
Current Officers, Directors, Trustees, and Key Employees$43,279$43,279$43,279$129,837
Payroll Taxes$97,803$15,433$15,433$128,669
Insurance$34,747--$34,747
Other Expenses$25,912$0$0$25,912
All Other Expenses$24,340--$24,340
Other Employee Benefits$6,910$3,455$3,455$13,820
Office Expenses$2,600$1,122$765$4,487
Information Technology$804$1,805$128$2,737
Travel$1,295$957-$2,252
Fees for Services Management$2,222--$2,222
Advertising$499$500-$999
Total Functional Expenses$729,748$66,551$63,060$859,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coastside Gives$15,338$15,338$0$15,338
Total Events$15,338$15,338$75$15,263
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Darius Dunlap, Co-Founder and President of the Board of Directors is married to the Joell Dunlap, Co-Founder and Executive Director.”

Form 990, Part VI, Section B, Line 11B

“Tax forms are emailed, reviewed and approved by our Board members”

Form 990, Part VI, Section C, Line 19

“All financial statements, governing documents and tax returns are available on www. guidestar.org and on display at the Square Peg office.”

Filing and Contact Details

Filer

Filer Name
Square Peg Foundation
EIN
20-1253820
Phone
6504405064
Address
PMB 402 80 Cabrillo Hwy N - Suite Q, Half Moon Bay, CA 94019

Signing Officer

Name
Michael Yablon
Title
Chief Financial Officer
Phone
6504405064
Signed
2022-09-02

Organization Details

Principal Officer
Joell Dunlap
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
19
Volunteers
20
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013247
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Square 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."
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt0499
IRS990/AdvertisingGrp/TotalAmt0999
IRS990/AllOtherContributionsAmt0570832
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024340
IRS990/AllOtherExpensesGrp/TotalAmt024340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Michael Yablon
IRS990/BooksInCareOfDetail/PhoneNum04156400639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PMB 402 80 Cabrillo Hwy N - Suite Q
IRS990/BooksInCareOfDetail/USAddress/CityNm0Half Moon Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094019
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0298798
IRS990/CashNonInterestBearingGrp/EOYAmt0303844
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043279
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043279
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043279
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129837
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019948
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0356048
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0260460
IRS990/CYRevenuesLessExpensesAmt0-8119
IRS990/CYSalariesCompEmpBnftPaidAmt0503311
IRS990/CYTotalExpensesAmt0859359
IRS990/CYTotalFundraisingExpenseAmt063060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0851240
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Square Peg serves families affected by autism and similar neuro cognitive issues such as behavioral problems, eating disorders, trauma and anxiety with equine therapy.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0429748
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02222
IRS990/FeesForServicesManagementGrp/TotalAmt02222
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Yablon
IRS990/Form990PartVIISectionAGrp/PersonNm1Joell Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm2Serena DeVito
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Scott
IRS990/Form990PartVIISectionAGrp/PersonNm4Darius Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm5Joshua Mogal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164615
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/TitleTxt0Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019948
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0851240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0128
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01805
IRS990/InformationTechnologyGrp/ProgramServicesAmt0804
IRS990/InformationTechnologyGrp/TotalAmt02737
IRS990/InsuranceGrp/ProgramServicesAmt034747
IRS990/InsuranceGrp/TotalAmt034747
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Square 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0298716
IRS990/NetAssetsOrFundBalancesEOYAmt0290597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0298716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0290597
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0163208
IRS990/OccupancyGrp/TotalAmt0163208
IRS990/OfficeExpensesGrp/FundraisingAmt0765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OfficeExpensesGrp/ProgramServicesAmt02600
IRS990/OfficeExpensesGrp/TotalAmt04487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013820
IRS990/OtherExpensesGrp/Desc0Equine Expenses - vet, health, feed
IRS990/OtherExpensesGrp/Desc1Program Expenses misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt095144
IRS990/OtherExpensesGrp/ProgramServicesAmt125912
IRS990/OtherExpensesGrp/TotalAmt095144
IRS990/OtherExpensesGrp/TotalAmt125912
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230985
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015433
IRS990/PayrollTaxesGrp/ProgramServicesAmt097803
IRS990/PayrollTaxesGrp/TotalAmt0128669
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joell Dunlap
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Equine Therapy Sessions
IRS990/ProgramServiceRevenueGrp/Desc1Job Training Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Square 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/ExpenseAmt0260000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Square Peg worked with the Golden Gate Regional Center to provide job training and services for 8 youth with autism.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0308610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149692
IRS990/PYRevenuesLessExpensesAmt071083
IRS990/PYSalariesCompEmpBnftPaidAmt0346675
IRS990/PYTotalExpensesAmt0655285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726368
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8119
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02450284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0821770
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03272054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477649
IRS990ScheduleA/Total509Grp/TotalAmt03272054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0851240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0722751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03272054
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Coastside Gives
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015263
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc02018 Custom Built 2-Horse Slant Load Gooseneck Horsetrailer
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12005 Keystone RV trailer
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Blue book value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Craigs List, Facebook sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Darius Dunlap, Co-Founder and President of the Board of Directors is married to the Joell Dunlap, Co-Founder and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax forms are emailed, reviewed and approved by our Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All financial statements, governing documents and tax returns are available on www. guidestar.org and on display at the Square Peg office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298798
IRS990/TotalAssetsEOYAmt0303844
IRS990/TotalAssetsGrp/BOYAmt0298798
IRS990/TotalAssetsGrp/EOYAmt0303844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590780
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082
IRS990/TotalLiabilitiesEOYAmt013247
IRS990/TotalLiabilitiesGrp/BOYAmt082
IRS990/TotalLiabilitiesGrp/EOYAmt013247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0729748
IRS990/TotalProgramServiceRevenueAmt0260460
IRS990/TotalReportableCompFromOrgAmt0155999
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0851240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303844
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,844
Liabilities
$13,247
Net assets
$290,597
Revenue
$851,240
Expenses
$859,359
Net income
-$8,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.26$1.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.06$0.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.01$1.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.73$0.66$0.06
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.46$0.55$0.91
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.49$0.52$0.03
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.48$0.47$0.00
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.40$0.35$0.06
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.65$0.31$0.34
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.30$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.15$0.15$0.00