Civic Intelligence

Open Trail Inc

EIN 38-3875160 • 501(c)3 • Boerne, TX

Profile

To provide equine assisted activities and therapies to children and adults with physical, cognitive, and emotional challenges in san antonio, boerne, and the surrounding areas. Programs include therapeutic riding, hippotherapy, equine facilitated learning, and vaulting.

28710 Boerne Stage RoadBoerne, TX 78006

www.opentrailranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$395,917

Up $162,544 (+70%) from 2023

Liabilities

Down

$60,388

Down $37,467 (-38%) from 2023

Net Assets

Up

$335,529

Up $200,011 (+148%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$633,370

Up $138,785 (+28%) from 2023

Expenses

Up

$439,485

Up $15,300 (+3.6%) from 2023

Net Income

Up

$193,885

Up $123,485 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $912Liabilities 2012: $02012Assets 2013: $2,324Liabilities 2013: $02013Assets 2014: $8,613Liabilities 2014: $2,8342014Assets 2015: $9,444Liabilities 2015: $9,2882015Assets 2016: $18,467Liabilities 2016: $14,229Net Assets 2016: $4,2382016Assets 2017: $32,972Liabilities 2017: $14,229Net Assets 2017: $18,7432017Assets 2018: $46,572Liabilities 2018: $22,757Net Assets 2018: $23,8152018Assets 2019: $138,610Liabilities 2019: $15,508Net Assets 2019: $123,1022019Assets 2020: $211,524Liabilities 2020: $72,859Net Assets 2020: $138,6652020Assets 2021: $184,453Liabilities 2021: $74,922Net Assets 2021: $109,5312021Assets 2022: $148,175Liabilities 2022: $83,216Net Assets 2022: $64,9592022Assets 2023: $233,373Liabilities 2023: $97,855Net Assets 2023: $135,5182023Assets 2024: $395,917Liabilities 2024: $60,388Net Assets 2024: $335,5292024

Highlighted filing

2024

Assets$395,917
Liabilities$60,388
Net Assets$335,529
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $13,108Expenses 2012: $12,196Net Income 2012: $9122012Revenue 2013: $54,467Expenses 2013: $53,055Net Income 2013: $1,4122013Revenue 2014: $87,276Expenses 2014: $83,821Net Income 2014: $3,4552014Revenue 2015: $111,658Expenses 2015: $117,281Net Income 2015: -$5,6232015Revenue 2016: $153,336Expenses 2016: $149,254Net Income 2016: $4,0822016Revenue 2017: $208,760Expenses 2017: $194,255Net Income 2017: $14,5052017Revenue 2018: $211,923Expenses 2018: $206,851Net Income 2018: $5,0722018Revenue 2019: $246,374Expenses 2019: $212,739Net Income 2019: $33,6352019Revenue 2020: $222,526Expenses 2020: $206,962Net Income 2020: $15,5642020Revenue 2021: $268,516Expenses 2021: $297,650Net Income 2021: -$29,1342021Revenue 2022: $284,736Expenses 2022: $329,308Net Income 2022: -$44,5722022Revenue 2023: $494,585Expenses 2023: $424,185Net Income 2023: $70,4002023Revenue 2024: $633,370Expenses 2024: $439,485Net Income 2024: $193,8852024

Highlighted filing

2024

Revenue$633,370
Expenses$439,485
Net Income$193,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,917
Liabilities
$60,388
Net assets
$335,529
Revenue
$633,370
Expenses
$439,485
Net income
$193,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.60$3.36$6.33$4.39$1.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.98$1.36$4.95$4.24$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.83$0.65$2.85$3.29$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.75$1.10$2.69$2.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.73$1.39$2.23$2.07$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.16$1.23$2.46$2.13$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.24$2.12$2.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.14$0.19$2.09$1.94$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.14$0.04$1.53$1.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.09$0.09$1.12$1.17$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.03$0.87$0.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.54$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$633,370
Mission and Program Overview

Mission

To provide equine assisted activities and therapies to children and adults with physical, cognitive, and emotional challenges in San Antonio, Boerne, and the surrounding areas. Programs include Therapeutic Riding, Equin

To provide equine assisted activities and therapies to children and adults with physical, cognitive, and emotional challenges in san antonio, boerne, and the surrounding areas. Programs include therapeutic riding, hippotherapy, equine facilitated learning, and vaulting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,983$302,506▲ $138,523
Savings and Temporary Cash Investments$30,866$80,976▲ $50,110
Accounts Receivable$38,424$12,435▼ $25,989
Cash and Non-Interest-Bearing Accounts$100$0▼ $100
Total Assets$233,373$395,917▲ $162,544
Liabilities
Other Liabilities$95,877$55,374▼ $40,503
Accounts Payable and Accrued Expenses$1,978$5,014▲ $3,036
Total Liabilities$97,855$60,388▼ $37,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,018$335,529▲ $222,511
Net Assets With Donor Restrictions$22,500$0▼ $22,500
Total Net Assets Fund Balance$135,518$335,529▲ $200,011
Total Liabilities and Net Assets / Fund Balance$233,373$395,917▲ $162,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,621$90,509$257,130
Leasehold Improvements$74,135$38,717$112,852
Buildings$61,750$12,745$74,495
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn M VasquezExecutive Director / PresiFT$33,107$33,107

Board Members and Trustees

NameTitle
Carleigh PearceVice President
Elizabeth BurbonBoard Member
Emily GlassBoard Member
Eric OharaBoard Member
Homer C Reyes MdBoard Member
Yolanda Techanhuey MdBoard Member
Lisa M ReyesSecretary
Sherry Rosser-carrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,313
Program Service Revenue
$129,277
Investment Income
$780
Other Revenue
$0
All Other Contributions
$503,313
Change in Net Assets
$193,885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$250
Total Noncash Contributions1$250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,041
Salaries, Compensation, and Employee Benefits$217,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,591$29,615-$174,206
Fees for Services Other$43,697$8,950-$52,647
Other Expenses$5,925$30,896-$36,821
Current Officers, Directors, Trustees, and Key Employees$21,580$4,420-$26,000
Office Expenses-$19,084-$19,084
Payroll Taxes$14,308$2,930-$17,238
Depreciation Depletion$12,270$1,363-$13,633
Occupancy-$9,088-$9,088
Interest-$3,366-$3,366
Advertising$2,480$508-$2,988
Conferences and Meetings-$2,589-$2,589
Insurance$1,492$306-$1,798
Total Functional Expenses$326,370$113,115$0$439,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$55,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Homer c. Reyes, m.d. (board member), lisa m. Reyes (secretary) and kate vasquez (president/executive director) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to board members upon request before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Open T R a I L Inc
EIN
38-3875160
Phone
2103678248
Address
28710 BOERNE STAGE ROAD, BOERNE, TX 78006
Doing Business As
Open Trail Ranch

Signing Officer

Name
Kathryn M Vasquez
Title
President/executive Director
Phone
2103678248
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn M Vasquez
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
416

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Open trail inc 28710 boerne stage road san antonio, tx 78006 employer identification number: 38-3875160 for the year ending december 31, 2024 open trail inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 43,697. Management and general expenses 8,950. Fundraising expenses 0. Total expenses 52,647.”

Form 990, Part XII, Line 2C

“The executive director and bookkeeper are responsible for the coordination and oversight of the annual financial statement review and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01978
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EQUINE ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL CHALLENGES IN SAN ANTONIO, BOERNE, AND THE SURROUNDING AREAS. PROGRAMS INCLUDE THERAPEUTIC RIDING, HIPPOTHERAPY, EQUINE FACILITATED LEARNING, AND VAULTING.
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078006
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IRS990/DepreciationDepletionGrp/TotalAmt013633
IRS990/Desc0OPEN TRAIL RANCH IS A NONPROFIT ORGANIZATION PROVIDING ADAPTIVE RIDING PROGRAMS THAT HELP THOSE WITH SPECIAL NEEDS TO REACH THEIR HIGHEST POTENTIAL, GAIN SELF-CONFIDENCE, INDEPENDENCE AND SELF-ESTEEM THROUGH EQUINE ORIENTED ACTIVITIES IN A SAFE AND POSITIVE ENVIRONMENT. NOT ONLY DOES OTR CARRY A PRESENCE IN THE COMMUNITY FOR MANY EVENTS SUCH AS BUT NOT LIMITED TO: GRIEF CAMPS, RETIREMENT OR ASSISTED LIVING COMMUNITIES AND SCHOOLING EVENTS, THERE ARE APPROXIMATELY 65-70 PARTICIPANTS EACH WEEK, RESULTING IN UP TO 2,940 SESSIONS A YEAR, WITH EACH PARTICIPANT ENROLLED IN ONE OF THE FOLLOWING PROGRAMS:-ADAPTIVE RIDING: A PROGRAM FOCUSED ON TEACHING RIDING SKILLS TO PARTICIPANTS WITH VARIOUS PHYSICAL, COGNITIVE, AND/OR EMOTIONAL DISABILITIES.-EQUINE ASSISTED LEARNING: A RELATIONSHIP BUILDING PROGRAM THAT FOCUSES ON TEACHING RESPONSIBILITY, IMPROVING SELF-WORTH, DECISION MAKING, INDEPENDENCE AND HOW TO COMMUNICATE NEEDS AND WANTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EQUINE ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL CHALLENGES IN SAN ANTONIO, BOERNE, AND THE SURROUNDING AREAS. PROGRAMS INCLUDE THERAPEUTIC RIDING, HIPPOTHERAPY, EQUINE FACILITATED LEARNING, AND VAULTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135518
IRS990/NetAssetsOrFundBalancesEOYAmt0335529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335529
IRS990/NoncashContributionsAmt0250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09088
IRS990/OccupancyGrp/TotalAmt09088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019084
IRS990/OfficeExpensesGrp/TotalAmt019084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030896
IRS990/OtherExpensesGrp/ProgramServicesAmt080027
IRS990/OtherExpensesGrp/ProgramServicesAmt15925
IRS990/OtherExpensesGrp/TotalAmt080027
IRS990/OtherExpensesGrp/TotalAmt136821
IRS990/OtherLiabilitiesGrp/BOYAmt095877
IRS990/OtherLiabilitiesGrp/EOYAmt055374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174206
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02930
IRS990/PayrollTaxesGrp/ProgramServicesAmt014308
IRS990/PayrollTaxesGrp/TotalAmt017238
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN M VASQUEZ
IRS990/PriorPeriodAdjustmentsAmt06126
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0274479
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0148124
IRS990/PYRevenuesLessExpensesAmt070400
IRS990/PYSalariesCompEmpBnftPaidAmt0149706
IRS990/PYTotalExpensesAmt0424185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193885
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 6,431. 2021 AMOUNT: $ 1,007.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0556191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83220
IRS990ScheduleA/PublicSupportPY170Pct00.66020
IRS990ScheduleA/PublicSupportTotal170Amt01121205
IRS990ScheduleA/SubstantialContributorsTotAmt0192048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313253
IRS990ScheduleA/TotalSupportAmt01347292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt061750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302506
IRS990ScheduleD/TotalLiabilityAmt055374
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0OPEN T R A I L INC USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED WHEN REPORTING THE AMOUNT ON PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN TRAIL INC 28710 BOERNE STAGE ROAD SAN ANTONIO, TX 78006 EMPLOYER IDENTIFICATION NUMBER: 38-3875160 FOR THE YEAR ENDING DECEMBER 31, 2024 OPEN TRAIL INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMER C. REYES, M.D. (BOARD MEMBER), LISA M. REYES (SECRETARY) AND KATE VASQUEZ (PRESIDENT/EXECUTIVE DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 43,697. MANAGEMENT AND GENERAL EXPENSES 8,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND BOOKKEEPER ARE RESPONSIBLE FOR THE COORDINATION AND OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT REVIEW AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233373
IRS990/TotalAssetsEOYAmt0395917
IRS990/TotalAssetsGrp/BOYAmt0233373
IRS990/TotalAssetsGrp/EOYAmt0395917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0503313
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097855
IRS990/TotalLiabilitiesEOYAmt060388
IRS990/TotalLiabilitiesGrp/BOYAmt097855
IRS990/TotalLiabilitiesGrp/EOYAmt060388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326370
IRS990/TotalProgramServiceRevenueAmt0129277
IRS990/TotalReportableCompFromOrgAmt033107
IRS990/TotalRevenueGrp/ExclusionAmt0780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028710 BOERNE STAGE ROAD
IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OPENTRAILRANCH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN M VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103678248
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN T R A I L INC

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