Nonprofit · EIN 38-3875160
OPEN TRAIL INC
Tax-exempt · BOERNE, TX 78006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $633,370 | $439,485 | $193,885 | $395,917 | $60,388 | $335,529 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $503,313
- Program service revenue
- $129,277
- Investment income
- $780
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,000
- Other salaries and wages
- $174,206
- Salaries, compensation and benefits (total)
- $217,444
- Professional fundraising fees
- $0
- Occupancy
- $9,088
- Depreciation
- $13,633
- Program services (functional)
- $326,370
- Management and general (functional)
- $113,115
Balance sheet and other
- Total assets, start of year
- $233,373
- Total assets, end of year
- $395,917
- Total liabilities, end of year
- $60,388
- Net assets, end of year
- $335,529
- Land, buildings and equipment
- $302,506
- Net assets without donor restrictions
- $335,529
- Gross receipts
- $633,370
- Employees
- 5
- Volunteers
- 416
- Year formed
- 2012
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN M VASQUEZ | EXECUTIVE DIRECTOR / PRESI Trustee or director, Officer | 50 | $33,107 |
| HOMER C REYES MD | BOARD MEMBER Trustee or director | 5 | $0 |
| EMILY GLASS | BOARD MEMBER Trustee or director | 5 | $0 |
| ELIZABETH BURBON | BOARD MEMBER Trustee or director | 5 | $0 |
| YOLANDA TECHANHUEY MD | BOARD MEMBER Trustee or director | 5 | $0 |
| ERIC OHARA | BOARD MEMBER Trustee or director | 5 | $0 |
| CARLEIGH PEARCE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA M REYES | SECRETARY Trustee or director, Officer | 5 | $0 |
| SHERRY ROSSER-CARROLL | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 28710 BOERNE STAGE RD, BOERNE, TX 78006-8406
- In care of
- % OPEN TRAIL RANCH
- Principal officer (990 for 2024)
- KATHRYN M VASQUEZ, 28710 BOERNE STAGE ROAD, BOERNE, TX 78006
- Signed the 990
- KATHRYN M VASQUEZ, PRESIDENT/EXECUTIVE DIRECTOR
- Phone
- (210) 367-8248
- Return prepared by
- CALVETTI FERGUSON
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, HIPPOTHERAPY, EQUINE FACILITATED LEARNING, AND VAULTING.
Program accomplishments
- 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.Expenses $326,370 · revenue $129,277
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3875160
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $395,917
- Income (IRS master file)
- $633,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $494,585 | $424,185 | $233,373 | IRS |
| 990 | December 2022 | $284,736 | $329,308 | $148,175 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about OPEN TRAIL INC
- What is the EIN of OPEN TRAIL INC?
- The employer identification number (EIN) of OPEN TRAIL INC is 38-3875160.
- Is OPEN TRAIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to OPEN TRAIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN TRAIL INC 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 OPEN TRAIL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPEN TRAIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OPEN TRAIL INC?
- The 990 for the year ended December 31, 2024 names KATHRYN M VASQUEZ.
- Who are the officers and directors of OPEN TRAIL INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $33,107 (KATHRYN M VASQUEZ, EXECUTIVE DIRECTOR / PRESI).
- How much revenue does OPEN TRAIL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $633,370, expenses of $439,485 and total assets of $395,917 at year end.
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