2024-11-15T17:04:16-06:00 2023-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-01-01 383875160 OPEN T R A I L INC OPEN 2103736452 28710 BOERNE STAGE ROAD BOERNE TX 78006 KATHRYN M VASQUEZ PRESIDENT/EXECUTIVE DIRECTOR 2103736452 2024-11-15 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2024-10-15 13:58:12Z OPEN TRAIL RANCH KATHRYN M VASQUEZ 28710 BOERNE STAGE ROAD BOERNE TX 78006 494585 0 X WWW.OPENTRAILRANCH.ORG X 2012 TX 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. 9 8 5 335 0 0 148832 345304 123247 148124 657 157 12000 1000 284736 494585 0 0 0 0 151027 149706 0 0 0 178281 274479 329308 424185 -44572 70400 148175 233373 83216 97855 64959 135518 X 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. 0 0 300608 148124 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. 300608 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X X CLEARVIEW BOOKKEEPING LLC 2108889800 S MAIN ST BOERNE TX 78006 KATHRYN M VASQUEZ EXECUTIVE DIRECTOR / PRESI 50.00 X X 33107 0 0 HOMER C REYES MD BOARD MEMBER 5.00 X 0 0 0 EMILY GLASS BOARD MEMBER 5.00 X 0 0 0 ELIZABETH BURBON BOARD MEMBER 5.00 X 0 0 0 YOLANDA TECHANHUEY MD BOARD MEMBER 5.00 X 0 0 0 ERIC OHARA BOARD MEMBER 5.00 X 0 0 0 CARLEIGH PEARCE VICE PRESIDENT 5.00 X X 0 0 0 LISA M REYES SECRETARY 5.00 X X 0 0 0 SHERRY ROSSER-CARROLL TREASURER 5.00 X X 0 0 0 33107 0 0 0 0 0 0 0 1000 344304 113739 345304 OPERATIONAL REVENUE 624100 148124 148124 148124 157 157 1000 0 1000 1000 1000 0 1000 0 0 494585 148124 0 1157 33107 24168 8939 104103 75995 28108 12496 9122 3374 6839 5950 889 3006 2194 812 13952 13952 8653 7528 1125 1978 1978 13633 12270 1363 2209 1922 287 EQUINE MAINTENANCE 122083 72908 49175 REPAIRS AND MAINTENANCE 54728 54569 159 CONTRACT LABOR 45309 33982 11327 PROFESSIONAL DEVELOPMEN 2089 2089 424185 300608 123577 0 100 100 19302 30866 14770 38424 304919 140936 114003 163983 148175 233373 8597 1978 74619 95877 83216 97855 X 42459 113018 22500 22500 64959 135518 148175 233373 70400 159 0 X X 0 1 X 1 0 X 131411 160719 155335 148832 345304 941601 131411 160719 155335 148832 345304 941601 297270 644331 15 3 12004 12657 1157 25836 1031 6431 1007 8469 975906 541331 0.66020 0.69120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,031. 2020 AMOUNT: $ 6,431. 2021 AMOUNT: $ 1,007. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112852 38717 74135 167467 91015 76452 24600 11204 13396 163983 ECONOMIC INJURY DISASTER LOAN 58458 LINE OF CREDIT 37419 95877 X MINI BARNS 1 62578 X SUPPLIES 1 51161 0 0 0 PART I, COLUMN (B): OPEN 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). 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, 2023 OPEN TRAIL INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). 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. 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.