Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.66x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$27,841
No earlier filing loaded for comparison.
Net Assets
-$18,360
No earlier filing loaded for comparison.
Liabilities
$46,201
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$55,313
No earlier filing loaded for comparison.
Expenses
$70,447
No earlier filing loaded for comparison.
Net Income
-$15,134
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $55,813
Mission and Program Overview
Mission
(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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EQUINES ASSISSTED PAYCHOTHERAPY | - | $7,953 |
| RESCUE AND REHABILTATE OLD ABANDONED HORSES | - | $1,471 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE HOLMAN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Otra-mas Inc
- EIN
- 46-3891778
- Phone
- 9496613130
- Address
- 27252 CALLE ARROYO, SAN JUAN CAPISTRANO, CA 92675
Signing Officer
- Name
- Katherine Holman
- Title
- President
- Phone
- 9496613130
- Signed
- 2017-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- San Juan Financial
- Address
- 31726 RANCHO VIEJO RD STE 215, SAN JUAN CAPISTRANO, CA 92675-2735
- Preparer
- Patricia Kappen Ea
- Phone
- 9494961174
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses non-investment depreciation 1,471 total 1,471”
Form 990-ez, Part II, Line 24
“Boots 0 2,500 less accumulated depreciation 0 357 chips ahoy 0 1,500 less accumulated depreciation 0 214 colonel yellow 0 3,500 less accumulated depreciation 0 500 demi 0 1 madonna 0 2,800 less accumulated depreciation 0 400 total 0 8,830”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 16,993 0 note payable 0 46,201”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Rescue and rehabiltate old abandoned horses”
Raw XML Appendix123 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHERINE HOLMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9496613130 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27252 CALLE ARROYO |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92675 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19011 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43583 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15134 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 68976 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27841 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55813 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3226 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHERINE HOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10803 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8830 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1471 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EQUINES ASSISSTED PAYCHOTHERAPY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESCUE AND REHABILTATE OLD ABANDONED HORSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7953 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1471 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16993 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46201 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70447 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9424 |
| IRS990EZ/TotalRevenueAmt | 0 | 55313 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 55813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 55813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 55813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 1,471 TOTAL 1,471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOTS 0 2,500 LESS ACCUMULATED DEPRECIATION 0 357 CHIPS AHOY 0 1,500 LESS ACCUMULATED DEPRECIATION 0 214 COLONEL YELLOW 0 3,500 LESS ACCUMULATED DEPRECIATION 0 500 DEMI 0 1 MADONNA 0 2,800 LESS ACCUMULATED DEPRECIATION 0 400 TOTAL 0 8,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,993 0 NOTE PAYABLE 0 46,201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESCUE AND REHABILTATE OLD ABANDONED HORSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE HOLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9496613130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OTRA-MAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTRA |
| ReturnHeader/Filer/EIN | 0 | 463891778 |
| ReturnHeader/Filer/PhoneNum | 0 | 9496613130 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27252 CALLE ARROYO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92675 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9AE053067BF65AA203568C15658DED241753954E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80410398C871F750A5AFE09729399243DF33E776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202056323 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAN JUAN FINANCIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31726 RANCHO VIEJO RD STE 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926752735 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494961174 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA KAPPEN EA |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T10:08:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,841
- Liabilities
- $46,201
- Net assets
- -$18,360
- Revenue
- $55,313
- Expenses
- $70,447
- Net income
- -$15,134