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Nonprofit · EIN 20-1065676

SMITH & AGLIS POTBELLY MANOR INC

Tax-exempt · NORTH KINGSTOWN, RI 02852

Financials

$16K$16K2023
Revenue Expenses · by fiscal year end
Financials of SMITH & AGLIS POTBELLY MANOR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$16,286$16,460-$174$3,479–$3,479
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$12,662
Program service revenue
$0
Investment income
$0
Other revenue
$3,624

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$300
Other expenses
$16,160
Program services (functional)
$16,140

Balance sheet and other

Total assets, start of year
$3,653
Total assets, end of year
$3,479
Total liabilities, end of year
–
Net assets, end of year
$3,479
Cash, savings and investments
$1,904
Land and buildings
$1,200
Gross receipts
$16,286

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-EZ for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
AUDREY AGLIPRESIDENT20$0
ELIZABETH SMITHVICE-PRESIDENT15$0
CHRISTIAN LEE WOODSVICE PRESIDENT1$0

Address and contacts

Address (IRS master file)
401 TEN ROD ROAD, NORTH KINGSTOWN, RI 02852-4759
Mailing address (990-N for 2025)
401 TEN ROD ROAD, NORTH KINGSTOWN RI 02852
Principal officer (990-N for 2025)
AUDREY AGLI, 401 TEN ROD ROAD, NORTH KINGSTOWN RI 02852
Signed the 990-EZ
AUDREY AGLI, PRESIDENT
Phone
(401) 295-4241
Return prepared by
ROBERT A ZAGRODNY CPA INC

Mission

Care and maintenance of animals.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • Care and maintenance of livestock used primarily asa petting zoo and educational experience for localschool children.
    Expenses $16,140

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
20-1065676
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
2004
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Animal-related (D20)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: AUDREY AGLI
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: AUDREY AGLI
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$16,286$16,460$3,479XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 20-1065676).

Questions about SMITH & AGLIS POTBELLY MANOR INC

What is the EIN of SMITH & AGLIS POTBELLY MANOR INC?
The employer identification number (EIN) of SMITH & AGLIS POTBELLY MANOR INC is 20-1065676.
Is SMITH & AGLIS POTBELLY MANOR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to SMITH & AGLIS POTBELLY MANOR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SMITH & AGLIS POTBELLY MANOR INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SMITH & AGLIS POTBELLY MANOR INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SMITH & AGLIS POTBELLY MANOR INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of SMITH & AGLIS POTBELLY MANOR INC?
The 990-N for 2025 names AUDREY AGLI.
Who are the officers and directors of SMITH & AGLIS POTBELLY MANOR INC?
The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does SMITH & AGLIS POTBELLY MANOR INC have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $16,286, expenses of $16,460 and total assets of $3,479 at year end.

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