Totals
- Total revenue
- $1,061,108
- Total expenses
- $876,037
- Contributions and grants received
- $315,983
- Grants paid
- $0
- Program service revenue
- $769,236
- Investment income
- $0
- Other revenue
- -$24,111
- Total assets, end of year
- $455,619
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $455,619
- Program services expenses (Part IX)
- $683,891
- Management and general expenses
- $158,334
- Fundraising expenses
- $33,812
- Program service expenses (Part III)
- $683,891
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$294,322
-
1b · Membership dues
$0
-
1c · Fundraising events
$36
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$21,625
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Adaptive Riding Program
total $220,470 · related or exempt $220,470 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Behavioral Workshops
total $16,449 · related or exempt $16,449 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Workshops and Trainings
total $7,600 · related or exempt $7,600 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Job Training Program
total $524,717 · related or exempt $524,717 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$36
-
11a · Other revenue: Scholarships Given
total -$24,111 · related or exempt -$24,111 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
-$24,111
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $402,611 · program services $277,611 · management and general $100,000 · fundraising $25,000
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $16,467 · program services $10,467 · management and general $5,000 · fundraising $1,000
-
10 · Payroll taxes
total $152,268 · program services $100,634 · management and general $50,000 · fundraising $1,634
-
12 · Advertising and promotion
total $4,021 · fundraising $4,021
-
14 · Information technology
total $2,186 · program services $1,852 · management and general $334
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $112,018 · program services $112,018
-
17 · Travel
total $5,157 · management and general $3,000 · fundraising $2,157
-
18 · Travel or entertainment for public officials
total $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $51,428 · program services $51,428
-
24a · Other expenses: Horse Expenses - feed, Veterinary, health
total $106,524 · program services $106,524 · management and general $0 · fundraising $0
-
24b · Other expenses: Vehicles - ranch vehicles, truck and trailers
total $5,058 · program services $5,058 · management and general $0 · fundraising $0
-
24c · Other expenses: Ranch Improvements
total $13,023 · program services $13,023 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank Fees
total $5,276 · program services $5,276 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,548 · end of year $455,619
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $270,548 · end of year $455,619
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
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."
-
Square Peg serves families affected by autism and similar neuro cognitive issues such as behavioral problems, eating disorders, trauma and anxiety with equine therapy.
Expenses $227,963 · Grants $45,145 · Revenue $220,470
-
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.
Expenses $227,963 · Grants $45,145 · Revenue $2,200
-
Square Peg worked with the Golden Gate Regional Center to provide job training and services for 16 youth with autism.
Expenses $227,965 · Grants $45,145 · Revenue $524,717
As filed on the 2023 return.
Listed in Part VII
-
Joell Dunlap
Executive Director
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Darius Dunlap
Board President
- Total calculated
- $0
- Hours/week
- 8
-
Kathleen Burke
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Don De Franco
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robyn Schiller
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Meyer
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422689349301002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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