Square Peg Foundation
- Assets
- $292.1k
- Revenue
- $726.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Half Moon Bay, CA
- Founding
- 07/2005
- Data as of
- 06/2021
- EIN
- 20-1253820
Organization Overview
Square Peg Foundation is located in Half Moon Bay, CA. The organization was established in 2005. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Square Peg Foundation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Square Peg Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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."
Describe the Organization's Program Activity:
Part 3 - Line 4a
SQUARE PEG SERVES FAMILIES AFFECTED BY AUTISM AND SIMILAR NEURO COGNITIVE ISSUES SUCH AS BEHAVIORAL PROBLEMS, EATING DISORDERS, TRAUMA AND ANXIETY WITH EQUINE THERAPY.
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.
SQUARE PEG WORKED WITH THE GOLDEN GATE REGIONAL CENTER TO PROVIDE JOB TRAINING AND SERVICES FOR 8 YOUTH WITH AUTISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Yablon Chief Financial Officer | Officer | 60 | $90,000 |
Joell Dunlap Executive Director | Officer | 60 | $60,000 |
Darius Dunlap Board President | Officer | 2 | $0 |
Joshua Mogal Secretary | Officer | 0 | $0 |
Mike O'malley Treasurer | Officer | 0 | $0 |
Serena Devito Board Member | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,828 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $541,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $576,676 |
| Total Program Service Revenue | $149,692 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $726,368 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,000 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,024 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,095 |
| Payroll taxes | $86,556 |
| Fees for services: Management | $1,895 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,214 |
| Office expenses | $8,271 |
| Information technology | $746 |
| Royalties | $0 |
| Occupancy | $122,750 |
| Travel | $1,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $23,255 |
| All other expenses | $17,600 |
| Total functional expenses | $661,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,071 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $292,071 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $292,071 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $292,071 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Square Peg Foundation has recieved totaling $216,550.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $116,100 |
California Retirement Management Account Inc Arcadia, CA PURPOSE: SUPPORT THE RETIREMENT AND REHAB OF THOROUGHBREDS | $28,000 |
Syar Foundation Napa, CA PURPOSE: DONATION FOR CONTINUED SUPPORT | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,220 |
Thoroughbred Charities Of America Inc Lexington, KY | | $11,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Youth Development | $10,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morrison Child & Family Services Portland, OR | $20,898,321 | $29,179,947 |
Commission On Accreditation Of Rehabilitation Facilities Tucson, AZ | $91,577,337 | $35,038,977 |
Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
Easter Seals Hawaii Honolulu, HI | $27,701,752 | $16,630,483 |
The Fistula Foundation San Jose, CA | $29,774,782 | $18,648,495 |
Free Wheelchair Mission Irvine, CA | $3,545,400 | $11,331,346 |
Easter Seals Oregon Portland, OR | $2,300,336 | $11,295,184 |
Via Rehabilitation Services Inc Santa Clara, CA | $10,811,561 | $290,843 |
Easter Seal Society Of Superior California Sacramento, CA | $15,070,219 | $13,017,860 |
Reimagine Network Santa Ana, CA | $16,995,616 | $8,087,028 |
Choice In Aging Pleasant Hill, CA | $7,498,051 | $6,951,206 |
Neurotherapeutic Pediatrictherapies Inc Canby, OR | $2,533,568 | $5,407,996 |