Nonprofit · EIN 46-3891778
OTRA-MAS
Tax-exempt · SAN JUAN CAPO, CA 92675
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $134,208 | $184,026 | -$49,818 | $187,599 | $42,620 | $144,979 |
| December 31, 2024 | 990 | $511,293 | $350,555 | $160,738 | $239,171 | $44,374 | $194,797 |
| December 31, 2023 | 990 | $241,780 | $250,282 | -$8,502 | $79,975 | $45,916 | $34,059 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $38,587
- Program service revenue
- $93,425
- Investment income
- $2,857
- Net income from fundraising events
- -$661
- Other revenue
- -$661
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $73,950
- Salaries, compensation and benefits (total)
- $87,871
- Professional fundraising fees
- $0
- Accounting fees
- $6,660
- Occupancy
- $2,500
- Depreciation
- $430
- Program services (functional)
- $147,250
- Management and general (functional)
- $36,776
Balance sheet and other
- Total assets, start of year
- $239,171
- Total assets, end of year
- $187,599
- Total liabilities, end of year
- $42,620
- Net assets, end of year
- $144,979
- Land, buildings and equipment
- $778
- Net assets without donor restrictions
- $117,481
- Net assets with donor restrictions
- $27,498
- Gross receipts
- $138,434
- Employees
- 6
- Volunteers
- 6
- Year formed
- 2013
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BELINDA KIESECKER | EXE. DIRECTOR Trustee or director | 0.6 | $0 |
| BRIAN MARYOTT | BOARD DIRECTOR Trustee or director | 0.25 | $0 |
| PETER CZULEGER | BOARD DIRECTOR Trustee or director | 0.25 | $0 |
| MARY WELLS | BOARD DIRECTOR Trustee or director | 0.25 | $0 |
| SUSAN CHANEY-PUREL | SECRETARY Trustee or director | 0.25 | $0 |
| TRICIA RAYMUND | BOARD DIRECTOR Trustee or director | 0.25 | $0 |
| BRIANNA VERMEULEN | BOARD DIRECTOR Trustee or director | 0.25 | $0 |
| DAN ALMQUIST | BOARD DIRECTOR Trustee or director | 0.25 | $0 |
| KATHERINE HOLMAN | PRESIDENT Officer | 10 | $0 |
| DICK PAULSON | TREASURER Officer | 0.25 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BELINDA KIESECKER | Exe. Director Trustee or director | 0.6 | $20,240 |
| BRIAN MARYOTT | Board Director Trustee or director | 0.25 | $0 |
| PETER CZULEGER | Board Director Trustee or director | 0.25 | $0 |
| MARY WELLS | Board Director Trustee or director | 0.25 | $0 |
| SUSAN CHANEY-PUREL | Secretary Trustee or director | 0.25 | $0 |
| TRICIA RAYMUND | Board Director Trustee or director | 0.25 | $0 |
| BRIANNA VERMEULEN | Board Director Trustee or director | 0.25 | $0 |
| DAN ALMQUIST | Board Director Trustee or director | 0.25 | $0 |
| KATHERINE HOLMAN | President Officer | 10 | $0 |
| DICK PAULSON | Treasurer Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BELINDA KIESECKER | Exe. Director Trustee or director | 0.6 | $15,360 |
| BRIAN MARYOTT | Board Director Trustee or director | 0.25 | $0 |
| PETER CZULEGER | Board Director Trustee or director | 0.25 | $0 |
| MARY WELLS | Board Director Trustee or director | 0.25 | $0 |
| SUSAN CHANEY-PUREL | Board Director Trustee or director | 0.25 | $0 |
| TRICIA RAYMUND | Board Director Trustee or director | 0.25 | $0 |
| BRIANNA VERMEULEN | Board Director Trustee or director | 0.25 | $0 |
| DAN ALMQUIST | Board Director Trustee or director | 0.25 | $0 |
| BRADLEY GATES | Board Director Trustee or director | 0.25 | $0 |
| KATHERINE HOLMAN | President Officer | 10 | $0 |
| VIRGINIA KERR | Secretary Officer | 0.25 | $0 |
| DICK PAULSON | Treasurer Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 27252 CALLE ARROYO, SAN JUAN CAPO, CA 92675-2745
- Mailing address (990-N for 2015)
- 27252 Calle Arroyo, San Juan Capistrano CA 92675
- Principal officer (990 for 2024)
- KATHERINE HOLMAN, 27252 CALLE ARROYO, SAN JUAN CAPISTRANO, CA 92675
- Principal officer (990-N for 2015)
- Katherine Holman, 27252 Calle Arroyo, San Juan Capistrano CA 92675
- Signed the 990
- KATHERINE HOLMAN, PRESIDENT
- Phone
- (949) 485-1505
- Website
- WWW.OTRA-MAS.ORG
- Return prepared by
- REDWITZ INC
California records
California keeps its own records of charities and corporations. Search them by EIN 46-3891778 or by the name OTRA-MAS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- PROVIDE EQUINE ASSISTED PSYCHOTHERAPY RESCUE AND REHABILITATE RETIRED HORSES.Expenses $147,250 · revenue $93,425
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-3891778
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $187,599
- Income (IRS master file)
- $138,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $134,208 | $184,026 | $187,599 | XML |
| 990 | December 2024 | $511,293 | $350,555 | $239,171 | IRS |
| 990 | December 2023 | $241,780 | $250,282 | $79,975 | XML |
| 990 | December 2022 | $138,943 | $186,081 | $72,968 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Katherine Holman | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3891778).
Questions about OTRA-MAS
- What is the EIN of OTRA-MAS?
- The employer identification number (EIN) of OTRA-MAS is 46-3891778.
- Is OTRA-MAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to OTRA-MAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTRA-MAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OTRA-MAS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OTRA-MAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OTRA-MAS?
- The 990 for the year ended June 30, 2025 names KATHERINE HOLMAN.
- Who are the officers and directors of OTRA-MAS?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does OTRA-MAS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $134,208, expenses of $184,026 and total assets of $187,599 at year end.
Other nonprofits in SAN JUAN CAPO
- THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE EIN 83-0493818 · last filed 990 for 2025
- DOGGIE BONEZ INC EIN 81-3709325 · last filed 990 for 2024
- SOCAL WEIMARANER RESCUE EIN 88-2565503 · last filed 990-EZ for 2025
- RISING PHOENIX THOROUGHBRED RESCUE INC EIN 83-0586309 · last filed 990 for 2025
- SMITTEN WITH THE KITTENS EIN 85-2185924 · last filed 990-EZ for 2025
- BLANKETS FOR BUDDIES EIN 56-2545461 · last filed 990-N for 2025
- ZURI PET RESCUE CORP EIN 46-2563125 · last filed 990-N for 2023
- PAWJECT 3D EIN 41-2428378 · last filed 990-N for 2025
All nonprofits in SAN JUAN CAPO · California · Animal-related