Totals
- Total revenue
- $1,014,358
- Total expenses
- $1,017,695
- Contributions and grants received
- $744,336
- Grants paid
- $0
- Program service revenue
- $286,835
- Investment income
- $0
- Other revenue
- -$16,813
- Total assets, end of year
- $270,548
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $270,548
- Program services expenses (Part IX)
- $900,771
- Management and general expenses
- $106,641
- Fundraising expenses
- $10,283
- Program service expenses (Part III)
- $900,771
Program services were 88.5% 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
$648,809
-
1b · Membership dues
$0
-
1c · Fundraising events
$10,517
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$85,010
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Adaptive Riding Program
total $99,931 · related or exempt $99,931 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Behavioral Services
total $31,279 · related or exempt $31,279 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Workshops for mental health
total $14,547 · related or exempt $14,547 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Job Training Program for people with autism
total $141,078 · related or exempt $141,078 · 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
$10,517
-
11d · All other revenue
total -$16,813 · related or exempt -$16,813 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
-$16,813
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 $414,003 · program services $314,003 · management and general $90,000 · fundraising $10,000
-
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 $34,337 · program services $24,036 · management and general $10,301
-
10 · Payroll taxes
total $130,856 · program services $130,856
-
11a · Fees: management
total $49,533 · program services $49,533
-
11c · Fees: accounting
total $4,088 · management and general $4,088
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
12 · Advertising and promotion
total $283 · program services $0 · management and general $0 · fundraising $283
-
13 · Office expenses
total $2,252 · program services $0 · management and general $2,252 · fundraising $0
-
14 · Information technology
total $10,450 · program services $10,450
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $228,976 · program services $228,976
-
17 · Travel
total $4,586 · program services $4,586
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
23 · Insurance
total $33,464 · program services $33,464
-
24a · Other expenses: Equine Expenses - vet, health and feed
total $61,421 · program services $61,421 · management and general $0 · fundraising $0
-
24b · Other expenses: Vehicles - ranch vehicle, truck, trailers
total $21,058 · program services $21,058 · management and general $0 · fundraising $0
-
24c · Other expenses: Ranch Improvements
total $14,582 · program services $14,582 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank Fees
total $5,969 · program services $5,969 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,837 · program services $1,837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,844 · end of year $270,548
-
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
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,247 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $290,597 · end of year $270,548
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
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 $480,000 · Revenue $270,023
-
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 $161,421 · Revenue $1,750
-
Square Peg worked with the Golden Gate Regional Center to provide job training and services for 8 youth with autism.
Expenses $259,350 · Revenue $141,078
As filed on the 2022 return.
Listed in Part VII
-
Joell Dunlap
Executive Director
- Total calculated
- $148,000
- From this org
- $74,000
- From related orgs
- $0
- Other
- $74,000
- Hours/week
- 50
-
Serena DeVito
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Darius Dunlap
Board President
- Total calculated
- $0
- Hours/week
- 3
-
Joshua Mogal
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Don De Franco
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 10 related
-
Robyn Schiller
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440179349301444
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