Civic Intelligence

Otra-Mas Inc

EIN 46-3891778 • 501(c)3 • San Juan Capistrano, CA

Profile

(see schedule o)a california non-profit public benefit corporation serving our community as a volunteer based retirement, rehabilitative, equine renewal program that provides a quality environment and maintains superior care for horses that are in need of a secure place in life. Otra mas also trains many of these wonderful animals for service in the field of equine assisted psychotherapy, which is beneficial to those that are suffering from an array of conditions such as ptsd, mood and anxiety disorders and substance abuse. We work with groups, families, couples, and individuals in need of help developing leadership, social skills, and dealing with life-adjustment issues. Our horses are well cared for and are given homes for life.

27252 Calle ArroyoSan Juan Capistrano, CA 92675

www.otra-mas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$187,599

Down $51,572 (-22%) from 2024

Liabilities

Down

$42,620

Down $1,754 (-4.0%) from 2024

Net Assets

Down

$144,979

Down $49,818 (-26%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Down

$134,208

Down $377,085 (-74%) from 2024

Expenses

Down

$184,026

Down $166,529 (-48%) from 2024

Net Income

Down

-$49,818

Down $210,556 (-131%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2016: $27,841Liabilities 2016: $46,201Net Assets 2016: -$18,3602016Assets 2017: $34,125Liabilities 2017: $20,142Net Assets 2017: $13,9832017Assets 2018: $42,549Liabilities 2018: $23,379Net Assets 2018: $19,1702018Assets 2019: $37,581Liabilities 2019: $20,241Net Assets 2019: $17,3402019Assets 2020: $103,700Liabilities 2020: $61,141Net Assets 2020: $42,5592020Assets 2021: $126,954Liabilities 2021: $54,860Net Assets 2021: $72,0942021Assets 2022: $72,968Liabilities 2022: $45,407Net Assets 2022: $27,5612022Assets 2023: $79,975Liabilities 2023: $45,916Net Assets 2023: $34,0592023Assets 2024: $239,171Liabilities 2024: $44,374Net Assets 2024: $194,7972024Assets 2025: $187,599Liabilities 2025: $42,620Net Assets 2025: $144,9792025

Highlighted filing

2025

Assets$187,599
Liabilities$42,620
Net Assets$144,979
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $55,313Expenses 2016: $70,447Net Income 2016: -$15,1342016Revenue 2017: $88,517Expenses 2017: $56,174Net Income 2017: $32,3432017Revenue 2018: $78,119Expenses 2018: $72,932Net Income 2018: $5,1872018Revenue 2019: $87,047Expenses 2019: $92,117Net Income 2019: -$5,0702019Revenue 2020: $114,378Expenses 2020: $89,159Net Income 2020: $25,2192020Revenue 2021: $159,466Expenses 2021: $129,931Net Income 2021: $29,5352021Revenue 2022: $138,943Expenses 2022: $186,081Net Income 2022: -$47,1382022Revenue 2023: $241,780Expenses 2023: $250,282Net Income 2023: -$8,5022023Revenue 2024: $511,293Expenses 2024: $350,555Net Income 2024: $160,7382024Revenue 2025: $134,208Expenses 2025: $184,026Net Income 2025: -$49,8182025

Highlighted filing

2025

Revenue$134,208
Expenses$184,026
Net Income-$49,818
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,599
Liabilities
$42,620
Net assets
$144,979
Revenue
$134,208
Expenses
$184,026
Net income
-$49,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.43$1.45$1.34$1.84$0.50
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.44$1.95$5.11$3.51$1.61
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.34$2.42$2.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.45$0.28$1.39$1.86$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.55$0.72$1.59$1.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.61$0.43$1.14$0.89$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.17$0.87$0.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.19$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.89$0.56$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.46$0.18$0.55$0.70$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$138,434
Mission and Program Overview

Mission

A california nonprofit public benefit corporation serving our community as a volunteer based retirement, rehabilitative, equine renewal program that provides a quality environment and maintains superiou care for horses that are in need of a secure place in life. Otra mas also trains many of these wonderful animals for service in the field of equine assisted pyschotherapy, which is beneficial to those that are suffering from an array of conditions such as ptsd, mood and anxiety disorders and substance abuse. We work with groups, families and couples and individuals in need of help developing leadership and social skills , and dealng with life- adjustment issues. Our horses are wll cared for and are given homes for life.

(see schedule o)a california non-profit public benefit corporation serving our community as a volunteer based retirement, rehabilitative, equine renewal program that provides a quality environment and maintains superior care for horses that are in need of a secure place in life. Otra mas also trains many of these wonderful animals for service in the field of equine assisted psychotherapy, which is beneficial to those that are suffering from an array of conditions such as ptsd, mood and anxiety disorders and substance abuse. We work with groups, families, couples, and individuals in need of help developing leadership, social skills, and dealing with life-adjustment issues. Our horses are well cared for and are given homes for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,173$165,351▼ $52,822
Cash and Non-Interest-Bearing Accounts$19,791$19,820▲ $29
Accounts Receivable-$1,650-
Land, Buildings, and Equipment, Net$1,207$778▼ $429
Total Assets$239,171$187,599▼ $51,572
Liabilities
Other Liabilities$44,374$42,620▼ $1,754
Total Liabilities$44,374$42,620▼ $1,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,299$117,481▼ $49,818
Net Assets With Donor Restrictions$27,498$27,498→ $0
Total Net Assets Fund Balance$194,797$144,979▼ $49,818
Total Liabilities and Net Assets / Fund Balance$239,171$187,599▼ $51,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$778$3,233$4,011
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katherine HolmanPresident
Brian MaryottBoard Director
Brianna VermeulenBoard Director
Dan AlmquistBoard Director
Mary WellsBoard Director
Peter CzulegerBoard Director
Tricia RaymundBoard Director
Belinda KieseckerExe. Director
Susan Chaney-purelSecretary
Dick PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,587
Program Service Revenue
$93,425
Investment Income
$2,857
Other Revenue
$-661
All Other Contributions
$34,067
Change in Net Assets
$-49,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,155
Salaries, Compensation, and Employee Benefits$87,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,555$7,395-$73,950
Insurance$10,639$5,751-$16,390
Payroll Taxes$11,787$1,310-$13,097
All Other Expenses$5,515$1,681-$7,196
Fees for Services Accounting-$6,660-$6,660
Other Expenses$4,510$6,860-$4,510
Fees for Services Other$2,102$624-$2,726
Occupancy-$2,500-$2,500
Information Technology-$2,295-$2,295
Advertising-$988-$988
Pension Plan Contributions$742$82-$824
Office Expenses-$451-$451
Depreciation Depletion$251$179-$430
Total Functional Expenses$147,250$36,776$0$184,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,226
Fundraising Gross Income$3,565
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$41,022
Credit Card Payable$1,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax preparer e-mails a copy of the final version of the 990 to katherine holman for distribution to members of the board for review before it is filed.”

Form 990, Part VI, Section B, Line 15B

“The board has reviewed and approved compensation of all directors or management of otra mas, inc.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Form 990 Part VI Line 9

“Belinda kiesecker 2024 leeward ln newport beach, ca 92660”

Filing and Contact Details

Filer

Filer Name
Otra-mas Inc
EIN
46-3891778
Phone
9494851505
Address
27252 CALLE ARROYO, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Katherine Holman
Title
President
Phone
9496613130
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Holman
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
6

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Rob Redwitz
Phone
9497531514
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization's financial statements have always been prepared on the accrual basis. Prior year form 990 filings incorrectly indicated cash basis due to a software default. This error has been corrected in the current year.”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0(SEE SCHEDULE O)A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION SERVING OUR COMMUNITY AS A VOLUNTEER BASED RETIREMENT, REHABILITATIVE, EQUINE RENEWAL PROGRAM THAT PROVIDES A QUALITY ENVIRONMENT AND MAINTAINS SUPERIOR CARE FOR HORSES THAT ARE IN NEED OF A SECURE PLACE IN LIFE. OTRA MAS ALSO TRAINS MANY OF THESE WONDERFUL ANIMALS FOR SERVICE IN THE FIELD OF EQUINE ASSISTED PSYCHOTHERAPY, WHICH IS BENEFICIAL TO THOSE THAT ARE SUFFERING FROM AN ARRAY OF CONDITIONS SUCH AS PTSD, MOOD AND ANXIETY DISORDERS AND SUBSTANCE ABUSE. WE WORK WITH GROUPS, FAMILIES, COUPLES, AND INDIVIDUALS IN NEED OF HELP DEVELOPING LEADERSHIP, SOCIAL SKILLS, AND DEALING WITH LIFE-ADJUSTMENT ISSUES. OUR HORSES ARE WELL CARED FOR AND ARE GIVEN HOMES FOR LIFE.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/TotalAmt02500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OfficeExpensesGrp/TotalAmt0451
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MONTHLY BOARDING
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3FARRIER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06860
IRS990/OtherExpensesGrp/ProgramServicesAmt037811
IRS990/OtherExpensesGrp/ProgramServicesAmt17338
IRS990/OtherExpensesGrp/ProgramServicesAmt24510
IRS990/OtherExpensesGrp/TotalAmt037811
IRS990/OtherExpensesGrp/TotalAmt17338
IRS990/OtherExpensesGrp/TotalAmt26860
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherLiabilitiesGrp/BOYAmt044374
IRS990/OtherLiabilitiesGrp/EOYAmt042620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066555
IRS990/OtherSalariesAndWagesGrp/TotalAmt073950
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01310
IRS990/PayrollTaxesGrp/ProgramServicesAmt011787
IRS990/PayrollTaxesGrp/TotalAmt013097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0742
IRS990/PensionPlanContributionsGrp/TotalAmt0824
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE HOLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE:YEARLY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE:LIMITE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE:OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE:MISSIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01621
IRS990/PYOtherExpensesAmt0217239
IRS990/PYOtherRevenueAmt019415
IRS990/PYProgramServiceRevenueAmt0111159
IRS990/PYRevenuesLessExpensesAmt0160738
IRS990/PYSalariesCompEmpBnftPaidAmt0133316
IRS990/PYTotalExpensesAmt0350555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49818
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE '2024' COLUMN REFLECTS CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR FROM 7/1/2024 THROUGH 6/30/2025 TO COMPLY WITH THE PUBLIC SUPPORT TEST ON A FISCAL YEAR BASIS, FOLLOWING THE ORGANIZATION'S CHANGE IN ACCOUNTING PERIOD. THIS INCLUDES AMOUNTS REPORTED ON BOTH THE PRIOR CALENDAR-YEAR RETURN (1/1/2024- 12/31/2024 : $369,199) AND THE CURRENT SHORT-YEAR RETURN (1/1/2025- 6/30/2025: $38.587)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE '2024' COLUMN REFLECTS CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR FROM 7/1/2024 THROUGH 6/30/2025 TO COMPLY WITH THE PUBLIC SUPPORT TEST ON A FISCAL YEAR BASIS, FOLLOWING THE ORGANIZATION'S CHANGE IN ACCOUNTING PERIOD. THIS INCLUDES AMOUNTS REPORTED ON BOTH THE PRIOR CALENDAR-YEAR RETURN (1/1/2024 - 12/31/2024: $130,574) AND THE CURRENT SHORT-YEAR RETURN (1/1/2025 - 6/30/2025: $93,425)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A, PART III SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A, PART III SECTION A, LINE 3
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0852940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0223999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0424279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01277219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114105
IRS990ScheduleA/Total509Grp/TotalAmt01277219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778
IRS990ScheduleD/TotalLiabilityAmt042620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER E-MAILS A COPY OF THE FINAL VERSION OF THE 990 TO KATHERINE HOLMAN FOR DISTRIBUTION TO MEMBERS OF THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS REVIEWED AND APPROVED COMPENSATION OF ALL DIRECTORS OR MANAGEMENT OF OTRA MAS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BELINDA KIESECKER 2024 LEEWARD LN NEWPORT BEACH, CA 92660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE ALWAYS BEEN PREPARED ON THE ACCRUAL BASIS. PRIOR YEAR FORM 990 FILINGS INCORRECTLY INDICATED CASH BASIS DUE TO A SOFTWARE DEFAULT. THIS ERROR HAS BEEN CORRECTED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239171
IRS990/TotalAssetsEOYAmt0187599
IRS990/TotalAssetsGrp/BOYAmt0239171
IRS990/TotalAssetsGrp/EOYAmt0187599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038587
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044374
IRS990/TotalLiabilitiesEOYAmt042620
IRS990/TotalLiabilitiesGrp/BOYAmt044374
IRS990/TotalLiabilitiesGrp/EOYAmt042620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147250
IRS990/TotalProgramServiceRevenueAmt093425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt027252 CALLE ARROYO
IRS990/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092675
IRS990/VotingMembersGoverningBodyCnt08

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