Square Peg Foundation
- Assets
- $455.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Half Moon Bay, CA
- Founding
- 07/2005
- Data as of
- 06/2024
- 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 06/2024, Square Peg Foundation employed 10 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.
For the year ending 06/2024, Square Peg Foundation generated $1.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $876.0k during the year ending 06/2024. While expenses have increased by 7.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
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 16 YOUTH WITH AUTISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joell Dunlap Executive Director | OfficerTrustee | 50 | $140,000 |
Darius Dunlap Board President | OfficerTrustee | 8 | $0 |
Kathleen Burke Secretary | Trustee | 3 | $0 |
Don DE Franco Board Member | Trustee | 2 | $0 |
Robyn Schiller Board Member | Trustee | 2 | $0 |
Rachel Meyer Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $294,322 |
| Membership dues | $0 |
| Fundraising events | $36 |
| Related organizations | $0 |
| Government grants | $21,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $315,983 |
| Total Program Service Revenue | $769,236 |
| 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 | $1,061,108 |
| 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. | $402,611 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,467 |
| Payroll taxes | $152,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,021 |
| Office expenses | $0 |
| Information technology | $2,186 |
| Royalties | $0 |
| Occupancy | $112,018 |
| Travel | $5,157 |
| 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 | $51,428 |
| All other expenses | $0 |
| Total functional expenses | $876,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $455,619 |
| 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 | $455,619 |
| 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 | $455,619 |
| 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 | $455,619 |