Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$34,125
Up $6,284 (+23%) from 2016
Net Assets
Up$13,983
Up $32,343 (+176%) from 2016
Liabilities
Down$20,142
Down $26,059 (-56%) from 2016
Revenue And Expenses
Revenue
Up$88,517
Up $33,204 (+60%) from 2016
Expenses
Down$56,174
Down $14,273 (-20%) from 2016
Net Income
Up$32,343
Up $47,477 (+314%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $88,517
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 |
|---|---|---|
| RESCUE AND REHABILTATE OLD ABANDONED HORSES | - | $37,970 |
| PROVIDE EQUINES ASSISSTED PAYCHOTHERAPY | - | $14,507 |
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
- 2018-07-04
- 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 2,523 total 2,523”
Form 990-ez, Part II, Line 24
“10,301 10,301 less accumulated depreciation 1,471 3,994 total 8,830 6,307”
Form 990-ez, Part II, Line 26
“Note payable 46,201 21,201 grants payable 0 -1,059”
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 Appendix131 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 | 19011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27818 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61347 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32343 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 53651 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27841 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34125 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88517 |
| 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 | -18360 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -18360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13983 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8830 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6307 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2523 |
| 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 | 27170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EQUINES ASSISSTED PAYCHOTHERAPY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESCUE AND REHABILTATE OLD ABANDONED HORSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14507 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 37970 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46201 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20142 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56174 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52477 |
| IRS990EZ/TotalRevenueAmt | 0 | 88517 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 144330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 144330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 144330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 2,523 TOTAL 2,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,301 10,301 LESS ACCUMULATED DEPRECIATION 1,471 3,994 TOTAL 8,830 6,307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE PAYABLE 46,201 21,201 GRANTS PAYABLE 0 -1,059 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-04 |
| 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 | 80410398C871F750A5AFE09729399243DF33E776 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80410398C871F750A5AFE09729399243DF33E776 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.189.94.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:58:17 |
| 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 | 2018-07-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA KAPPEN EA |
| ReturnHeader/ReturnTs | 0 | 2018-08-06T16:58:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,125
- Liabilities
- $20,142
- Net assets
- $13,983
- Revenue
- $88,517
- Expenses
- $56,174
- Net income
- $32,343