Civic Intelligence

Second Stride Inc.

990 • Fiscal year 2024 • EIN 20-2947614

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization ProfileWWW.SECONDSTRIDE.ORG
PO Box 143Prospect, KY 40059

(502) 241-8440

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$48,150

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$141,938

Down $222,575 (-61%) from 2023

Net Assets

Down

$88,587

Down $275,733 (-76%) from 2023

Liabilities

Up

$53,351

Up $53,158 (+27543%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Up

$735,698

Up $32,941 (+4.7%) from 2023

Expenses

Up

$1,011,431

Up $227,616 (+29%) from 2023

Net Income

Down

-$275,733

Down $194,675 (-240%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2024

Assets$141,938
Liabilities$53,351
Net Assets$88,587
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

2024

Revenue$735,698
Expenses$1,011,431
Net Income-$275,733
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$773,509
Mission and Program Overview

Mission

Provides professional rehabilitation

Our mission is to provide professional rehabilitation, retraining, and placement of retired thoroughbred racehorses with qualified adopters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,162$135,611▼ $226,551
Prepaid Expenses and Deferred Charges-$3,614-
Land, Buildings, and Equipment, Net$2,351$1,840▼ $511
Accounts Receivable-$873-
Total Assets$364,513$141,938▼ $222,575
Liabilities
Accounts Payable and Accrued Expenses$193$53,351▲ $53,158
Total Liabilities$193$53,351▲ $53,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,320$88,587▼ $275,733
Total Net Assets Fund Balance$364,320$88,587▼ $275,733
Total Liabilities and Net Assets / Fund Balance$364,513$141,938▼ $222,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,910--
Leasehold Improvements$-70$7,725-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly S SmithPresidentFT$48,150$48,150

Board Members and Trustees

NameTitle
Dr Jeff Willard DvmChair
Laura Forbes Esq CPAVice Chair
Gary PalmisanoDirector
Karen BabcockDirector
Sean BierneDirector
Lauren SmithSecretary
Glenn Curry EaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moserwood FarmsHorse BoardingPO BOX 484, Prospect, KY 40059$534,227
Revenue and Support

Revenue Composition

Contributions and Grants
$531,946
Program Service Revenue
$112,435
Investment Income
$6,207
Other Revenue
$85,110
All Other Contributions
$531,946
Change in Net Assets
$-275,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,567
Salaries, Compensation, and Employee Benefits$186,864
Total Fundraising Expense$16,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$708,257$33,203$1,450$742,910
Other Salaries and Wages$93,963$28,698-$122,661
Current Officers, Directors, Trustees, and Key Employees$24,075$12,038$12,038$48,151
Advertising$28,123--$28,123
Fees for Services Accounting-$15,507-$15,507
Payroll Taxes$9,422$3,116$921$13,459
Insurance$2,931$9,085$780$12,796
Pension Plan Contributions$935$1,371$287$2,593
Other Expenses$4,250-$1,459$1,459
Total Functional Expenses$891,478$103,018$16,935$1,011,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,036
Fundraising Direct Expenses$37,811
Gaming Gross Income$32,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Ky Derby W$49,130$49,130$12,245$36,885
Derby Fundraise$21,455$21,455$15,882$5,573
Total Events$87,560$87,560$28,127$59,433
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
Glenn CurryBoard MemberTax Prep FeesNo-
Kim SmithOwnerBoarding FeesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined annually by the board utilizing comparability data. The board's decision is documented in the board's minutes.”

Form 990, Page 6, Part 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.”

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
President
Phone
5022418440
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly S Smith
Formed
2005
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Curry Drake & Associates LLC
Address
12700 TOWNEPARK WAY SUITE 4208, LOUISVILLE, KY 40243
Preparer
Jeffery Drake CPA
Phone
5022546180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide professional rehabilitation, retraining, and placement of retired thoroughbred racehorses with qualified adopters. We specialize in transitioning thoroughbreds with the proper care and quality training they need to succeed in something new.”

Form 990, Part IX, Line 11G

“Fundraising 0 0 -6,205 boarding 561,702 0 0 contract labor 8,345 13,843 0 farrier expense 55,225 0 0 training rides 9,320 0 0 transport expense 9,500 0 0 veterinary services 57,501 0 0 bank fees 0 653 0 office supplies & expense 4,663 6,958 0 network for good 0 3,600 0 education and training 0 2,683 0 phone and internet 0 2,313 0 printing and postage 0 3,153 0 depreciation 510 0 0 other 1,491 0 0 derby fundraiser other 0 0 7,655 total 708,257 33,203 1,450”

Raw XML AppendixShowing 400 of 427 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/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0112435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405744
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IRS990ScheduleA/TotalSupportAmt02523675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-70
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07725
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01840
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 KY DERBY W
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBY FUNDRAISE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016975
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021455
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032885
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032885
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032885
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KIMBERLY S SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 143
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PROSPECT
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040059
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIM SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GLENN CURRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARDING FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TAX PREP FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARDING FEES PAID TO MOSERWOOD ARE IN LINE WITH THE LOCAL MARKET RATE AND APPROVED BY THE BOARD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE PROFESSIONAL REHABILITATION, RETRAINING, AND PLACEMENT OF RETIRED THOROUGHBRED RACEHORSES WITH QUALIFIED ADOPTERS. WE SPECIALIZE IN TRANSITIONING THOROUGHBREDS WITH THE PROPER CARE AND QUALITY TRAINING THEY NEED TO SUCCEED IN SOMETHING NEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD UTILIZING COMPARABILITY DATA. THE BOARD'S DECISION IS DOCUMENTED IN THE BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL 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/ExplanationTxt5FUNDRAISING 0 0 -6,205 BOARDING 561,702 0 0 CONTRACT LABOR 8,345 13,843 0 FARRIER EXPENSE 55,225 0 0 TRAINING RIDES 9,320 0 0 TRANSPORT EXPENSE 9,500 0 0 VETERINARY SERVICES 57,501 0 0 BANK FEES 0 653 0 OFFICE SUPPLIES & EXPENSE 4,663 6,958 0 NETWORK FOR GOOD 0 3,600 0 EDUCATION AND TRAINING 0 2,683 0 PHONE AND INTERNET 0 2,313 0 PRINTING AND POSTAGE 0 3,153 0 DEPRECIATION 510 0 0 OTHER 1,491 0 0 DERBY FUNDRAISER OTHER 0 0 7,655 TOTAL 708,257 33,203 1,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891478
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IRS990/TotalProgramServiceExpensesAmt0891478
IRS990/TotalProgramServiceRevenueAmt0112435
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735698
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd040059
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,938
Liabilities
$53,351
Net assets
$88,587
Revenue
$735,698
Expenses
$1,011,431
Net income
-$275,733
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits