Civic Intelligence

Second Stride Inc.

990 • Fiscal year 2022 • EIN 20-2947614

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization Profilewww.secondstride.org
PO Box 143Prospect, KY 40059

(502) 241-8440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$450,218

Up $108,728 (+32%) from 2021

Net Assets

Up

$445,221

Up $103,731 (+30%) from 2021

Liabilities

Up

$4,997

Up $4,997 from 2021

Revenue And Expenses

Revenue

Up

$617,003

Up $115,584 (+23%) from 2021

Expenses

Up

$500,279

Up $93,973 (+23%) from 2021

Net Income

Up

$116,724

Up $21,611 (+23%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $65,254Liabilities 2011: $02011Assets 2012: $92,633Liabilities 2012: $02012Assets 2013: $114,925Liabilities 2013: $02013Assets 2014: $153,005Liabilities 2014: $0Net Assets 2014: $153,0052014Assets 2015: $178,064Liabilities 2015: $0Net Assets 2015: $178,0642015Assets 2016: $200,315Liabilities 2016: $0Net Assets 2016: $200,3152016Assets 2017: $182,288Liabilities 2017: $0Net Assets 2017: $182,2882017Assets 2018: $225,464Liabilities 2018: $0Net Assets 2018: $225,4642018Assets 2019: $243,093Liabilities 2019: $1,660Net Assets 2019: $241,4332019Assets 2020: $247,022Liabilities 2020: $0Net Assets 2020: $247,0222020Assets 2021: $341,490Liabilities 2021: $0Net Assets 2021: $341,4902021Assets 2022: $450,218Liabilities 2022: $4,997Net Assets 2022: $445,2212022Assets 2023: $364,513Liabilities 2023: $193Net Assets 2023: $364,3202023Assets 2024: $141,938Liabilities 2024: $53,351Net Assets 2024: $88,5872024

Highlighted filing

2022

Assets$450,218
Liabilities$4,997
Net Assets$445,221
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $81,293Expenses 2011: $59,296Net Income 2011: $21,9972011Revenue 2012: $121,231Expenses 2012: $93,852Net Income 2012: $27,3792012Revenue 2013: $128,413Expenses 2013: $106,121Net Income 2013: $22,2922013Revenue 2014: $181,610Expenses 2014: $143,509Net Income 2014: $38,1012014Revenue 2015: $176,649Expenses 2015: $151,588Net Income 2015: $25,0612015Revenue 2016: $240,481Expenses 2016: $219,514Net Income 2016: $20,9672016Revenue 2017: $237,454Expenses 2017: $254,791Net Income 2017: -$17,3372017Revenue 2018: $340,729Expenses 2018: $298,527Net Income 2018: $42,2022018Revenue 2019: $319,080Expenses 2019: $303,351Net Income 2019: $15,7292019Revenue 2020: $324,240Expenses 2020: $318,651Net Income 2020: $5,5892020Revenue 2021: $501,419Expenses 2021: $406,306Net Income 2021: $95,1132021Revenue 2022: $617,003Expenses 2022: $500,279Net Income 2022: $116,7242022Revenue 2023: $702,757Expenses 2023: $783,815Net Income 2023: -$81,0582023Revenue 2024: $735,698Expenses 2024: $1,011,431Net Income 2024: -$275,7332024

Highlighted filing

2022

Revenue$617,003
Expenses$500,279
Net Income$116,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$659,610
Mission and Program Overview

Mission

Provides professional rehabilitation

Provides professional rehabilitation, retraining, and placement of retired thoroughbred racehorses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,483$378,387▲ $115,904
Land, Buildings, and Equipment, Net$79,007$60,931▼ $18,076
Accounts Receivable-$10,900-
Total Assets$341,490$450,218▲ $108,728
Liabilities
Accounts Payable and Accrued Expenses-$4,997-
Total Liabilities$0$4,997▲ $4,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,490$411,965▲ $70,475
Net Assets With Donor Restrictions-$33,256-
Total Net Assets Fund Balance$341,490$445,221▲ $103,731
Total Liabilities and Net Assets / Fund Balance$341,490$450,218▲ $108,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,778$88,970$138,748
Equipment$11,153-$11,153
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly S SmithPresident
Dr Jeff Willard DVMVice chair
Laura Forbes ESQ CPASecretary
Glenn Curry EATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moserwood Farms LLCHorse boardingPO Box 484, Prospect, KY 40059$223,220
Revenue and Support

Revenue Composition

Contributions and Grants
$567,475
Program Service Revenue
$92,135
Investment Income
$0
Other Revenue
$-42,607
All Other Contributions
$481,309
Change in Net Assets
$116,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,014
Salaries, Compensation, and Employee Benefits$86,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$72,213$0$72,213
All Other Expenses$49,802$10,434$0$60,236
Other Expenses$42,357$0$0$42,357
Advertising$31,116$3,845$0$34,961
Office Expenses$0$9,984$0$9,984
Depreciation Depletion$9,011$0$0$9,011
Insurance$7,413$0$0$7,413
Payroll Taxes$6,761$624$0$7,385
Current Officers, Directors, Trustees, and Key Employees$0$6,667$0$6,667
Fees for Services Accounting$0$4,247$0$4,247
Occupancy$0$2,250$0$2,250
Fees for Services Legal$0$500$0$500
Total Functional Expenses$385,915$114,364$0$500,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,607
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby 2022$60,318$60,318$9,803$50,515
Total Events$60,318$60,318$9,803$50,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founder/Board memberAnnual boarding feesNo$223,220
-Board memberVeterinaryNo$862
-Board memberTax prepNo$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Second Stride Inc
EIN
20-2947614
Phone
5022418440
Address
PO Box 143, Prospect, KY 40059

Signing Officer

Name
Kimberly S Smith
Title
Executive Director
Phone
5022418440
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly S Smith
Formed
2005
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
18

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Jeffery N Drake
Phone
5022546180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the Board for approval before filing”

Pt VI, Line 12C

“Board members, officers and key employees are required to annually disclose any conflicts of interests they may have with the organization. The President of the Board reviews any conflicts and brings each one to the attention of the full Board. If a conflict arises, the respective board member will abstain from any related discussion, vote or similar action on the matter.”

Pt XII, Line 1

“The organizaton changed from cash basis accounting to accrual to be in conformance with generally accepted accounting principles”

Pt VI, Line 19

“Financial statements, governing documents and conflict of interest policies are not required disclosures pursuant to IRC 6104. These documents are not available to the public at this time.”

Form 990, Part IX, Line 24E

“Contract labor 26683. 20948. 5735. 0.”

Form 990, Part IX, Line 24E

“Other expense 8429. 8429. 0. 0.”

Form 990, Part IX, Line 24E

“Training & transportation 16995. 16995. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 4699. 0. 4699. 0.”

Form 990, Part IX, Line 24E

“Supplies 3430. 3430. 0. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01725429
IRS990ScheduleA/TotalSupportAmt01725429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011153
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060931
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby 2022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09803
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Kimberly Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Jeff Willard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Glenn Curry
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder/Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board member
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1862
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Annual boarding fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Veterinary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Tax prep
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Second Stride boards its horses wth Moserwood Farms LLC which is owned by the founder, Board chair, and Executive Director. The daily boarding rate is set at an amount less than Moserwood's normal rate for similar care clients and the average market rate in the area for similar care clients. The rate is reviewed annually in order to approximate the estimated cost of providing service and is reviewed and approved by the Board.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Ln 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Board for approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, officers and key employees are required to annually disclose any conflicts of interests they may have with the organization. The President of the Board reviews any conflicts and brings each one to the attention of the full Board. If a conflict arises, the respective board member will abstain from any related discussion, vote or similar action on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizaton changed from cash basis accounting to accrual to be in conformance with generally accepted accounting principles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements, governing documents and conflict of interest policies are not required disclosures pursuant to IRC 6104. These documents are not available to the public at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor 26683. 20948. 5735. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expense 8429. 8429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training & transportation 16995. 16995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer appreciation 4699. 0. 4699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 3430. 3430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0341490
IRS990/TotalAssetsGrp/EOYAmt0450218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567475
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04997
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445221
IRS990/TotalProgramServiceExpensesAmt0385915
IRS990/TotalProgramServiceRevenueAmt092135
IRS990/TotalRevenueGrp/ExclusionAmt0-42607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04084
IRS990/USAddress/CityNm0Prospect

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,218
Liabilities
$4,997
Net assets
$445,221
Revenue
$617,003
Expenses
$500,279
Net income
$116,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.74$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.70$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.62$0.50$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.50$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.34$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.24$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.18$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.06$0.02