Civic Intelligence

Otra-Mas Inc

990 • Fiscal year 2024 • EIN 46-3891778

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization ProfileWWW.OTRA-MAS.ORG
27252 Calle ArroyoSan Juan Capistrano, CA 92675

(949) 661-3130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$20,240

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

199%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

111%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$239,171

Up $159,196 (+199%) from 2023

Net Assets

Up

$194,797

Up $160,738 (+472%) from 2023

Liabilities

Down

$44,374

Down $1,542 (-3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Up

$511,293

Up $269,513 (+111%) from 2023

Expenses

Up

$350,555

Up $100,273 (+40%) from 2023

Net Income

Up

$160,738

Up $169,240 (+1991%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$239,171
Liabilities$44,374
Net Assets$194,797
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$511,293
Expenses$350,555
Net Income$160,738
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$511,294
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 non-profit public benefit corporation serving our community as a volunteer based retirement, rehabilitative, equine renewal program that provides a quality environmental 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$48,126$218,173▲ $170,047
Cash and Non-Interest-Bearing Accounts$29,839$19,791▼ $10,048
Land, Buildings, and Equipment, Net$2,010$1,207▼ $803
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,975$239,171▲ $159,196
Other Assets Total-$0-
Liabilities
Other Liabilities$45,916$44,374▼ $1,542
Total Liabilities$45,916$44,374▼ $1,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,460$167,299▲ $150,839
Net Assets With Donor Restrictions$17,599$27,498▲ $9,899
Total Net Assets Fund Balance$34,059$194,797▲ $160,738
Total Liabilities and Net Assets / Fund Balance$79,975$239,171▲ $159,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,207$6,306$7,513
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Belinda KieseckerExe. Director$20,240$20,240

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
Susan Chaney-purelSecretary
Dick PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,098
Program Service Revenue
$111,159
Investment Income
$1,621
Other Revenue
$19,415
All Other Contributions
$379,098
Change in Net Assets
$160,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,239
Salaries, Compensation, and Employee Benefits$133,316
Total Fundraising Expense$37,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,485$9,330-$100,815
Insurance-$31,135-$31,135
Current Officers, Directors, Trustees, and Key Employees$18,215$2,025-$20,240
All Other Expenses$8,201$5,121-$13,322
Payroll Taxes$10,633$1,100-$11,733
Fees for Services Other$7,886-$1,000$8,886
Other Expenses$8,230-$36,276$8,230
Information Technology-$5,353-$5,353
Fees for Services Accounting-$5,177-$5,177
Advertising-$5,124-$5,124
Occupancy-$2,500-$2,500
Interest-$2,333-$2,333
Fees for Services Legal-$2,263-$2,263
Office Expenses-$1,046-$1,046
Depreciation Depletion-$803-$803
Pension Plan Contributions-$528-$528
Total Functional Expenses$239,441$73,838$37,276$350,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,415$19,415-$19,415
Total Events$19,415$19,415-$19,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$42,753
Credit Card Payable$1,621
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 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 18

“Governing documents and tax returns are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Holman
Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
PutmanGroup
Address
9911 Irvine Center Drive Suite 100, Irvine, CA 92618
Preparer
Benjamin R Putman CPA CFP CEPA
Phone
9495026700
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IRS990/MissionDesc0A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION SERVING OUR COMMUNITY AS A VOLUNTEER BASED RETIREMENT, REHABILITATIVE, EQUINE RENEWAL PROGRAM THAT PROVIDES A QUALITY ENVIRONMENTAL 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011a - Brian Maryott is on the board of the organization and is also on the board of the Teddy Cole Foundation, who donated $12,020 in 2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 11: Organization Accepted Gifts Or Contributions From Certain Persons
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax preparer e-mails a copy of the 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/ExplanationTxt2Governing documents and tax returns are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,171
Liabilities
$44,374
Net assets
$194,797
Revenue
$511,293
Expenses
$350,555
Net income
$160,738
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