Open Trail Inc
- Assets
- $148.2k
- Revenue
- $284.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Boerne, TX
- Founding
- 06/2014
- Data as of
- 12/2022
- EIN
- 38-3875160
Organization Overview
Open Trail Inc, operating under the name Open Trail Ranch, is located in Boerne, TX. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Open Trail Ranch employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Trail Ranch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Open Trail Ranch generated $284.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $329.3k during the year ending 12/2022. While expenses have increased by 12.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPEN 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn M Vasquez Executive Director / President | OfficerTrustee | 50 | $37,507 |
Homer C Reyes MD Board Member | Trustee | 5 | $0 |
Emily Glass Board Member | Trustee | 5 | $0 |
Elizabeth Burbon Board Member | Trustee | 5 | $0 |
Yolanda Techanhuey MD Board Member | Trustee | 5 | $0 |
Eric Ohara Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,399 |
| Noncash contributions included in lines 1a–1f | $7,402 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,832 |
| Total Program Service Revenue | $123,247 |
| Investment income | $657 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,507 |
| Compensation of current officers, directors, key employees. | $10,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,642 |
| Advertising and promotion | $2,123 |
| Office expenses | $9,668 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,112 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,192 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,989 |
| Insurance | $1,612 |
| All other expenses | $0 |
| Total functional expenses | $329,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $19,302 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,770 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $114,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $148,175 |
| Accounts payable and accrued expenses | $8,597 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,619 |
| Total liabilities | $83,216 |
| Net assets without donor restrictions | $42,459 |
| Net assets with donor restrictions | $22,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $148,175 |