2026-02-26T17:15:21-06:00 2025-06-30 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2025-01-01 463891778 OTRA-MAS INC OTRA 9494851505 27252 CALLE ARROYO SAN JUAN CAPISTRANO CA 92675 KATHERINE HOLMAN PRESIDENT 9496613130 2026-02-26 1 0 ROB REDWITZ P02365689 9497531514 2026-02-26 2024 2025-03-06 01:10:19Z KATHERINE HOLMAN 27252 CALLE ARROYO SAN JUAN CAPISTRANO CA 92675 138434 0 X WWW.OTRA-MAS.ORG X 2013 CA (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. 8 8 6 6 0 0 379098 38587 111159 93425 1621 2857 19415 -661 511293 134208 0 0 0 0 133316 87871 0 0 0 217239 96155 350555 184026 160738 -49818 239171 187599 44374 42620 194797 144979 X (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. 0 0 147250 93425 PROVIDE EQUINE ASSISTED PSYCHOTHERAPY RESCUE AND REHABILITATE RETIRED HORSES. 147250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 1 0 1 0 CA X KATHERINE HOLMAN 9496613130 27252 CALLE ARROYO SAN JUAN CAPISTRANO CA 92675 X BELINDA KIESECKER EXE. DIRECTOR 0.60 X 0 0 0 BRIAN MARYOTT BOARD DIRECTOR 0.25 X 0 0 0 PETER CZULEGER BOARD DIRECTOR 0.25 X 0 0 0 MARY WELLS BOARD DIRECTOR 0.25 X 0 0 0 SUSAN CHANEY-PUREL SECRETARY 0.25 X 0 0 0 TRICIA RAYMUND BOARD DIRECTOR 0.25 X 0 0 0 BRIANNA VERMEULEN BOARD DIRECTOR 0.25 X 0 0 0 DAN ALMQUIST BOARD DIRECTOR 0.25 X 0 0 0 KATHERINE HOLMAN PRESIDENT 10.00 X 0 0 0 DICK PAULSON TREASURER 0.25 X 0 0 0 0 0 0 0 0 0 0 0 4520 34067 38587 PROGRAM REVENUE:YEARLY 900099 65962 65962 PROGRAM REVENUE:LIMITE 900099 25808 25808 PROGRAM REVENUE:OTHER 900099 1000 1000 PROGRAM REVENUE:MISSIO 900099 655 655 93425 2857 2857 3565 4520 4226 -661 -661 134208 93425 0 2196 73950 66555 7395 824 742 82 13097 11787 1310 6660 6660 2726 2102 624 988 988 451 451 2295 2295 2500 2500 430 251 179 16390 10639 5751 MONTHLY BOARDING 37811 37811 VETERINARY SERVICES 7338 7338 CONSULTING 6860 6860 FARRIER SERVICES 4510 4510 7196 5515 1681 184026 147250 36776 0 19791 19820 218173 165351 1650 4011 3233 1207 778 239171 187599 44374 42620 44374 42620 X 167299 117481 27498 27498 194797 144979 239171 187599 -49818 0 X X 0 0 0 X 98409 93236 93756 159753 407786 852940 15696 66676 35888 82020 223999 424279 114105 159912 129644 241773 631785 1277219 0 0 0 1277219 114105 159912 129644 241773 631785 1277219 1.00000 0.00000 X SCH A, PART III SECTION A, LINE 1 THE '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) SCH A, PART III SECTION A, LINE 3 THE '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) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4011 3233 778 778 CREDIT CARD PAYABLE 1598 SBA LOAN 41022 42620 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 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.