Otra-Mas INC

Tax-deductible

San Juan Capo, CA501(c)(3)AnimalsEIN 46-3891778

This page gets seen. Tell your story. Claim this org.

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 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 and couples and individuals in need of help developing leadership and social skills , and dealing with life- adjustment issues. Our horses are well cared for and are given homes for life.

501(c)(3) charity; gifts are tax-deductible.
42¢ of each $1 spent went to programs.
Run by 6 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $32K a year · 14% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
42%
of spending
Concern: 42% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $78K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$43K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$511K
+111% vs prior year
Spent
$351K
To programs
42%
Net assets
$195K
By yearFY2020–FY2024
Revenue
$511K
FY2024▲ +111%
Revenue by fiscal year
FY2020$114K
FY2021$159K
FY2022$139K
FY2023$242K
FY2024$511K
Expenses
$351K
FY2024▲ +40%
Expenses by fiscal year
FY2020$89K
FY2021$130K
FY2022$186K
FY2023$250K
FY2024$351K
Net assets
$195K
FY2024▲ +472%
Net assets by fiscal year
FY2020$43K
FY2021$72K
FY2022$28K
FY2023$34K
FY2024$195K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

42 cents of each dollar spent went to programs.

Program services 42% · $147K Management & general 10% · $37K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Exe. Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A

Belinda Kiesecker’s $15K as Exe. Director is at the 16th percentile of top reported officer pay among 1221 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Otra-Mas INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides horses a safe home and trains them for therapy helping people heal.

Provided by the organization

This section is blank until Otra-Mas INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $147K of program spending, described in the organization's own filed words · FY2024.
01

Provide equine assisted psychotherapy rescue and rehabilitate retired horses.

$147Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$511K
Ln 12
Other incomeLn 4–11$376K
Fees for servicesLn 2g$93K
Gifts and grantsLn 1h$39K
Money outPt IX
$351K
Ln 25
Programscol B$147K
Managementcol C$37K
Owns and owesPt X
$195K
net assets · Ln 32
Cash and savingsLn 1–2$185K
Total assetsLn 16$239K
LiabilitiesLn 26$43K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$39K
Fundraising eventsLn 1c$5K
Fees for servicesLn 2g$93K
Investment incomeLn 3$3K
Other incomeLn 4–11$376K
Total revenueLn 12$511K
Assets in detailPt X, end of year
CashLn 1$20K
SavingsLn 2$165K
Cash and savings togetherLn 1–2$185K
Land, buildings, equipmentLn 10c$778
Total assetsLn 16$239K
LiabilitiesLn 26$43K
Net assetsLn 32$195K
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$238K$185K
Land, buildings, equipmentLn 10c$1K$778
Total assetsLn 16$239K$188K
LiabilitiesLn 26$44K$43K
Net assetsLn 32$195K$145K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$74K$67K$7K
Pension plan contributionsLn 8$824$742$82
Payroll taxesLn 10$13K$12K$1K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$3K$2K$624
Advertising and promotionLn 12$988$988
Office expensesLn 13$451$451
Information technologyLn 14$2K$2K
OccupancyLn 16$2K$2K
Depreciation, depletion and amortizationLn 22$430$251$179
InsuranceLn 23$16K$11K$6K
Other expenses (24a–d)Ln 24$57K$50K$7K
All other expensesLn 24e$7K$6K$2K
Total functional expensesLn 25$184K$147K$37K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $511K$351K$161K$195K 990 PDF
FY2023 $242K$250K−$9K$34K 990 PDF
FY2022 $139K$186K−$47K$28K 990 PDF
FY2021 $159K$130K$30K$72K 990 PDF
FY2020 $114K$89K$25K$43K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $134,208 across 7 lines filed
VIII-1c Fundraising events$4,520
VIII-1f All other contributions, gifts and grants$34,067
VIII-1h Total contributions, gifts and grants$38,587
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $93,425$93,425
VIII-3 Investment incomeExcluded from tax $2,857$2,857
VIII-8 Net income from fundraising eventsExcluded from tax −$661−$661
VIII-12 Total revenueRelated to mission $93,425 · Unrelated business $0 · Excluded from tax $2,196$134,208
Part IX · Statement of functional expenses $184,026 across 13 lines filed
IX-7 Other salaries and wagesPrograms $66,555 · Management $7,395$73,950
IX-8 Pension plan contributionsPrograms $742 · Management $82$824
IX-10 Payroll taxesPrograms $11,787 · Management $1,310$13,097
IX-11c Accounting feesManagement $6,660$6,660
IX-11g Other fees for servicesPrograms $2,102 · Management $624$2,726
IX-12 Advertising and promotionManagement $988$988
IX-13 Office expensesManagement $451$451
IX-14 Information technologyManagement $2,295$2,295
IX-16 OccupancyManagement $2,500$2,500
IX-22 Depreciation, depletion and amortizationPrograms $251 · Management $179$430
IX-23 InsurancePrograms $10,639 · Management $5,751$16,390
IX-24 Other expenses (24a–d)Programs $49,659 · Management $6,860$56,519
IX-24e All other expensesPrograms $5,515 · Management $1,681$7,196
IX-25 Total functional expensesPrograms $147,250 · Management $36,776 · Fundraising $0$184,026
Part X · Balance sheet $187,599 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $19,791$19,820
X-2 Savings and temporary cash investmentsStart of year $218,173$165,351
X-4 Accounts receivable$1,650
X-10c Land, buildings and equipment, netStart of year $1,207$778
X-16 Total assetsStart of year $239,171$187,599
X-25 Other liabilitiesStart of year $44,374$42,620
X-26 Total liabilitiesStart of year $44,374$42,620
X-27 Net assets without donor restrictionsStart of year $167,299$117,481
X-28 Net assets with donor restrictionsStart of year $27,498$27,498
X-32 Total net assets or fund balancesStart of year $194,797$144,979
X-33 Total liabilities and net assetsStart of year $239,171$187,599
Part XI · Reconciliation of net assets $144,979 net assets at year end
XI-1 Total revenue$134,208
XI-2 Total expenses$184,026
XI-3 Revenue less expenses−$49,818
XI-4 Net assets at start of year$194,797
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$144,979

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.