Civic Intelligence

Open Trail Inc.

990 • Fiscal year 2020 • EIN 38-3875160

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.OPENTRAILRANCH.ORG
28710 Boerne Stage RoadBoerne, TX 78006

(210) 373-6452

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$211,524

Up $72,914 (+53%) from 2019

Net Assets

Up

$138,665

Up $15,563 (+13%) from 2019

Liabilities

Up

$72,859

Up $57,351 (+370%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Down

$222,526

Down $23,848 (-9.7%) from 2019

Expenses

Down

$206,962

Down $5,777 (-2.7%) from 2019

Net Income

Down

$15,564

Down $18,071 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2020

Assets$211,524
Liabilities$72,859
Net Assets$138,665
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$222,526
Expenses$206,962
Net Income$15,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$222,526
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$117,909$113,757▼ $4,152
Savings and Temporary Cash Investments$13,220$47,204▲ $33,984
Cash and Non-Interest-Bearing Accounts$2,809$45,391▲ $42,582
Accounts Receivable$4,672$5,172▲ $500
Loans From Officers Directors$0$1,246▲ $1,246
Total Assets$138,610$211,524▲ $72,914
Liabilities
Other Liabilities$0$69,000▲ $69,000
Unsecured Notes Loans Payable$12,537$0▼ $12,537
Accounts Payable and Accrued Expenses$2,951$2,613▼ $338
Deferred Revenue$20--
Total Liabilities$15,508$72,859▲ $57,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,102$128,665▲ $5,563
Net Assets With Donor Restrictions$0$10,000▲ $10,000
Total Net Assets Fund Balance$123,102$138,665▲ $15,563
Total Liabilities and Net Assets / Fund Balance$138,610$211,524▲ $72,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,309$17,543$112,852
Equipment$14,195$69,987$84,182
Other Land Buildings$4,253$11,747$16,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn M VasquezExecutive Director, PresidentFT$31,200$31,200

Board Members and Trustees

NameTitle
Lisa M ReyesVice President
Homer C Reyes MdBoard Member
Sherry Rosser-carrollSecretary
Carleigh PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,719
Program Service Revenue
$53,329
Investment Income
$3
Other Revenue
$8,475
All Other Contributions
$145,519
Change in Net Assets
$15,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,410
Salaries, Compensation, and Employee Benefits$82,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,325$12,041-$45,366
Current Officers, Directors, Trustees, and Key Employees$22,919$8,281-$31,200
Fees for Services Other$12,854$6,312-$19,166
Depreciation Depletion$15,845$1,677-$17,522
Office Expenses$4,514$7,096-$11,610
Payroll Taxes$4,396$1,590-$5,986
Occupancy$4,682$684-$5,366
Insurance$3,641--$3,641
Other Expenses$2,614--$2,614
Advertising$1,298--$1,298
Total Functional Expenses$169,281$37,681$0$206,962
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$1,246▲ $1,246
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$69,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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 (vice president) 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 B, Line 12C

“The organization regularly and consistently monitors each board member's compliance with the conflict of interest policy upon acceptance of directorship and annually thereafter.”

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
2103736452
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
2103736452
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn M Vasquez
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
100

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
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, 2020 open trail inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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 411 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.

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IRS990/Desc0OPEN TRAIL RANCH IS A NON-PROFIT ORGANZATION PROVIDING THERAPEUTIC RIDING PROGRAMS THAT HELP THOSE WITH SPECIAL NEEDS TO REACH THEIR HIGHEST POTENTIAL, GAIN SELF-CONFIDENCE AND SELF ESTEEM THROUGH EQUINE ORIENTED ACTIVITIES IN A SAFE AND POSITIVE ENVIRONMENT. THERE ARE APPROXIMATELY 65-70 PARTICIPANTS EACH WEEK, RESULTING IN UP TO 2,940 RIDING SESSIONS A YEAR, WITH EACH PARTICIPANT ENROLLED IN ONE OF THE FOLLOWING PROGRAMS:- THERAPEUTIC HORSEBACK RIDING: A PROGRAM FOCUSED ON TEACHING RIDING SKILLS TO PARTICIPANTS WITH VARIOUS PHYSICAL, COGNITIVE, AND/OR EMOTIONAL DISABILITIES.- HIPPOTHERAPY: A SPECIALIZED TREATMENT WITH THE HELP OF THE HORSE FOCUSING ON OUTPATIENT OCCUPATIONAL OR PHYSICAL THERAPY FOR CHILDREN AND ADULTS WITH MOVEMENT DYSFUNCTION.- 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,031. 2020 AMOUNT: $ 6,431.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0460918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78230
IRS990ScheduleA/PublicSupportPY170Pct00.89970
IRS990ScheduleA/PublicSupportTotal170Amt0455678
IRS990ScheduleA/SubstantialContributorsTotAmt0119331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575009
IRS990ScheduleA/TotalSupportAmt0582501
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/EquipmentGrp/BookValueAmt014195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113757
IRS990ScheduleD/TotalLiabilityAmt069000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05296
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOMER C REYES MD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01246
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, 2020 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 (VICE PRESIDENT) 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 REGULARLY AND CONSISTENTLY MONITORS EACH BOARD MEMBER'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY UPON ACCEPTANCE OF DIRECTORSHIP AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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/TotalAssetsBOYAmt0138610
IRS990/TotalAssetsEOYAmt0211524
IRS990/TotalAssetsGrp/BOYAmt0138610
IRS990/TotalAssetsGrp/EOYAmt0211524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160719
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015508
IRS990/TotalLiabilitiesEOYAmt072859
IRS990/TotalLiabilitiesGrp/BOYAmt015508
IRS990/TotalLiabilitiesGrp/EOYAmt072859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169281
IRS990/TotalProgramServiceRevenueAmt053329
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012537
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028710 BOERNE STAGE ROAD
IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OPENTRAILRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN M VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103736452
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN T R A I L INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0383875160
ReturnHeader/Filer/PhoneNum02103736452
ReturnHeader/Filer/USAddress/AddressLine1Txt028710 BOERNE STAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,524
Liabilities
$72,859
Net assets
$138,665
Revenue
$222,526
Expenses
$206,962
Net income
$15,564
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
2020Detailed filing. Detailed filing data is available for this year.$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