Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 20-1253820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$270,548
Down $33,296 (-11%) from 2022
Net Assets
Down$270,548
Down $20,049 (-6.9%) from 2022
Liabilities
Down$0
Down $13,247 (-100%) from 2022
Revenue
Up$1,014,358
Up $163,118 (+19%) from 2022
Expenses
Up$1,017,695
Up $158,336 (+18%) from 2022
Net Income
Up-$3,337
Up $4,782 (+59%) from 2022
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 | $303,844 | $270,548 | ▼ $33,296 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $303,844 | $270,548 | ▼ $33,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,247 | $0 | ▼ $13,247 |
| Total Liabilities | $13,247 | $0 | ▼ $13,247 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $290,597 | $270,548 | ▼ $20,049 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $290,597 | $270,548 | ▼ $20,049 |
| Total Liabilities and Net Assets / Fund Balance | $303,844 | $270,548 | ▼ $33,296 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joell Dunlap | Executive Director | FT | $74,000 | $74,000 | $148,000 |
| Name | Title |
|---|---|
| Darius Dunlap | Board President |
| Don De Franco | Board Member |
| Robyn Schiller | Board Member |
| Serena DeVito | Board Member |
| Joshua Mogal | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $579,196 |
| Other Expenses | $438,499 |
| Total Fundraising Expense | $10,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $314,003 | $90,000 | $10,000 | $414,003 |
| Occupancy | $228,976 | - | - | $228,976 |
| Payroll Taxes | $130,856 | - | - | $130,856 |
| Fees for Services Management | $49,533 | - | - | $49,533 |
| Other Employee Benefits | $24,036 | $10,301 | - | $34,337 |
| Insurance | $33,464 | - | - | $33,464 |
| Information Technology | $10,450 | - | - | $10,450 |
| Other Expenses | $5,969 | $0 | $0 | $5,969 |
| Travel | $4,586 | - | - | $4,586 |
| Fees for Services Accounting | - | $4,088 | - | $4,088 |
| Office Expenses | $0 | $2,252 | $0 | $2,252 |
| All Other Expenses | $1,837 | - | - | $1,837 |
| Advertising | $0 | $0 | $283 | $283 |
| Total Functional Expenses | $900,771 | $106,641 | $10,283 | $1,017,695 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Darius Dunlap, co founder and president of the board is married to Executive Director and co-founder Joell Dunlap”
“The 990 form is distributed to all board members and members of the senior staff. A copy of the 990 is available for inspection at the organization's office”
“Conflict of interest is discussed at each meeting of the board.”
“Data for 5 local non profits in a similar financial standing to Square Peg as well as data for 5 similar executive director positions for similar programs as Square Peg nationwide were assembled and discussed by the board in order to asses the compensation package for the Executive director. Note: Joell Dunlap and Darius Dunlap were recused from voting on this compensation package.”
“Square Peg's entire financial history is open for inspection at our Sonoma location including policies related to whistleblowers, equity statement, euthanasia policies (for animals), 990 filings, Profit and Loss data etc. In addition, Square Peg maintains accredidation with the Thoroughbred Aftercare Alliance where all of the financial data and policies are updated on on file in their central office in Kentucky.”
“Scholarships awarded to underprivileged families”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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." |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 283 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 283 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joell Dunlap |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505208744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PMB 402 80 Cabrillo Hwy N - Suite Q |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Half Moon Bay |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 314003 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 414003 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10517 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 744336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 438499 |
| IRS990/CYOtherRevenueAmt | 0 | -16813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 579196 |
| IRS990/CYTotalExpensesAmt | 0 | 1017695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1014358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 480000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 648809 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4088 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 49533 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49533 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 74000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joell Dunlap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Serena DeVito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darius Dunlap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joshua Mogal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Don De Franco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robyn Schiller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10517 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 85010 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1014358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33464 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16813 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -16813 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 290597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270548 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 290597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270548 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 228976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228976 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16712 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34337 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equine Expenses - vet, health and feed |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicles - ranch vehicle, truck, trailers |
| IRS990/OtherExpensesGrp/Desc | 2 | Ranch Improvements |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5969 |
| IRS990/OtherRevenueTotalAmt | 0 | -16813 |
| 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/ProgramServicesAmt | 0 | 130856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130856 |
| 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/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 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 | 621330 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adaptive Riding Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Behavioral Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Workshops for mental health |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Job Training Program for people with autism |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 141078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 141078 |
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| 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 | 161421 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Square Peg worked with the Golden Gate Regional Center to provide job training and services for 8 youth with autism. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 259350 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -8119 |
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| IRS990/PYTotalExpensesAmt | 0 | 859359 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125086 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Darius Dunlap, co founder and president of the board is married to Executive Director and co-founder Joell Dunlap |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 form is distributed to all board members and members of the senior staff. A copy of the 990 is available for inspection at the organization's office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest is discussed at each meeting of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Data for 5 local non profits in a similar financial standing to Square Peg as well as data for 5 similar executive director positions for similar programs as Square Peg nationwide were assembled and discussed by the board in order to asses the compensation package for the Executive director. Note: Joell Dunlap and Darius Dunlap were recused from voting on this compensation package. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Square Peg's entire financial history is open for inspection at our Sonoma location including policies related to whistleblowers, equity statement, euthanasia policies (for animals), 990 filings, Profit and Loss data etc. In addition, Square Peg maintains accredidation with the Thoroughbred Aftercare Alliance where all of the financial data and policies are updated on on file in their central office in Kentucky. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Scholarships awarded to underprivileged families |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.