Civic Intelligence

Square Peg Foundation

990 • Fiscal year 2021 • EIN 20-1253820

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

8.9%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$292,071

Up $65,288 (+29%) from 2020

Net Assets

Up

$292,071

Up $65,288 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Down

$726,368

Down $734,136 (-50%) from 2020

Expenses

Up

$661,718

Up $107,447 (+19%) from 2020

Net Income

Down

$64,650

Down $841,583 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$292,071
Liabilities$0
Net Assets$292,071
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$726,368
Expenses$661,718
Net Income$64,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$726,368
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$227,369$292,071▲ $64,702
Total Assets$227,369$292,071▲ $64,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,369$292,071▲ $64,702
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$227,369$292,071▲ $64,702
Total Liabilities and Net Assets / Fund Balance$227,369$292,071▲ $64,702
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael YablonChief Financial OfficerFT$90,000$90,000
Joell DunlapExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Darius DunlapBoard President
Serena DeVitoBoard Member
Wendy ScottBoard Member
Joshua MogalSecretary
Mike O'MalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,676
Program Service Revenue
$149,692
Investment Income
$0
Other Revenue
$0
All Other Contributions
$541,848
Change in Net Assets
$64,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,675
Other Expenses$315,043
Total Fundraising Expense$52,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$50,000$50,000$150,000
Occupancy$122,750--$122,750
Other Salaries and Wages$108,024--$108,024
Payroll Taxes$86,556--$86,556
Insurance$23,255--$23,255
All Other Expenses$17,600--$17,600
Office Expenses$4,135$2,068$2,068$8,271
Other Expenses$7,487$0$0$7,487
Advertising$2,107$2,107-$4,214
Other Employee Benefits$2,095--$2,095
Fees for Services Management$1,895--$1,895
Travel$419$655-$1,074
Information Technology$219$492$35$746
Fees for Services Accounting$200--$200
Total Functional Expenses$554,293$55,322$52,103$661,718
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
Kentucky Derby Outside Movie Night$14,830$14,830$50$14,780
Coastside Gives$13,297$13,297$300$12,997
Total Events$28,127$28,127$8,300$19,827
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
No
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
2022-05-05

Organization Details

Principal Officer
Joell Dunlap
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B

“Square Peg Foundation rescues retired horses from racetracks nd retrains them to work in our adpative riding program that specializes in working with famileis affected by autism. Square Peg has achieved international recognition both in the work with the ex-racehorses and in our work with international organization New Trails Learning System, a world leader in using horses with people with autisim. Square Peg is 1 of 64 organizations in North America to be fully accredited with the governing body of Thoroughbred Aftercare Alliance. At considerable expense, Square Peg houses, feeds, retrains, and rehabilitates ex-racehorses. Some horses cannot be fully physically rehabilitated and they are given sanctuary at Square Peg's ranch. Some are adopted to pet owning and sporting homes , andthe rest work in our adpative riding program. Due to the tripple mission of the organization (horses being a critical component of each) it is not possible break out expenses by mission. Total program expenses include horsecare, ranch related costs, program salaries, and training for adult autistic job trainees.”

Form 990, Part XI, Line 9

“Balance sheet beginning income plus net income is $52 off”

Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02186283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0637820
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02824103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404889
IRS990ScheduleA/Total509Grp/TotalAmt02824103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0722351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02824103
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/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Coastside Gives
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kentucky Derby Outside Movie Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019827
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Square Peg Foundation rescues retired horses from racetracks nd retrains them to work in our adpative riding program that specializes in working with famileis affected by autism. Square Peg has achieved international recognition both in the work with the ex-racehorses and in our work with international organization New Trails Learning System, a world leader in using horses with people with autisim. Square Peg is 1 of 64 organizations in North America to be fully accredited with the governing body of Thoroughbred Aftercare Alliance. At considerable expense, Square Peg houses, feeds, retrains, and rehabilitates ex-racehorses. Some horses cannot be fully physically rehabilitated and they are given sanctuary at Square Peg's ranch. Some are adopted to pet owning and sporting homes , andthe rest work in our adpative riding program. Due to the tripple mission of the organization (horses being a critical component of each) it is not possible break out expenses by mission. Total program expenses include horsecare, ranch related costs, program salaries, and training for adult autistic job trainees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Darius Dunlap, Co-Founder and President of the Board of Directors is married to the Joell Dunlap, Co-Founder and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax forms are emailed, reviewed and approved by our Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial statements, governing documents and tax returns are available on www. guidestar.org and on display at the Square Peg office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Balance sheet beginning income plus net income is $52 off
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0292071
IRS990/TotalAssetsGrp/BOYAmt0227369
IRS990/TotalAssetsGrp/EOYAmt0292071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0576676
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661718
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalVolunteersCnt010
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IRS990/TravelGrp/ManagementAndGeneralAmt0655

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,071
Liabilities
$0
Net assets
$292,071
Revenue
$726,368
Expenses
$661,718
Net income
$64,650
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