Civic Intelligence

Smith & Aglis Potbelly Manor Inc.

EIN 20-1065676 • 501(c)3 • North Kingstown, RI

Pub. 78 Eligible990-N Coverage

Profile

Care and Maintenance of Animals

401 Ten Rod RoadNorth Kingstown, RI 02852

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-4.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,479

Down $174 (-4.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,479

Down $174 (-4.8%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$16,286

Down $3,329 (-17%) from 2022

Expenses

Down

$16,460

Down $6,901 (-30%) from 2022

Net Income

Up

-$174

Up $3,572 (+95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,575Liabilities 2011: $02011Assets 2012: $1,575Liabilities 2012: $02012Assets 2013: $1,575Net Assets 2013: $1,5752013Assets 2014: $1,575Net Assets 2014: $1,5752014Assets 2015: $2,187Net Assets 2015: $2,1872015Assets 2016: $4,327Net Assets 2016: $4,3272016Assets 2017: $2,951Net Assets 2017: $2,9512017Assets 2018: $2,727Net Assets 2018: $2,7272018Assets 2019: $4,967Net Assets 2019: $4,9672019Assets 2020: $3,408Net Assets 2020: $3,4082020Assets 2021: $7,399Net Assets 2021: $7,3992021Assets 2022: $3,653Net Assets 2022: $3,6532022Assets 2023: $3,479Net Assets 2023: $3,4792023

Highlighted filing

2023

Assets$3,479
Liabilities-
Net Assets$3,479
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $15,084Expenses 2011: $15,084Net Income 2011: $02011Revenue 2012: $23,970Expenses 2012: $23,970Net Income 2012: $02012Revenue 2013: $13,069Expenses 2013: $13,069Net Income 2013: $02013Revenue 2014: $16,199Expenses 2014: $16,199Net Income 2014: $02014Revenue 2015: $17,021Expenses 2015: $16,409Net Income 2015: $6122015Revenue 2016: $15,356Expenses 2016: $13,216Net Income 2016: $2,1402016Revenue 2017: $13,551Expenses 2017: $14,927Net Income 2017: -$1,3762017Revenue 2018: $14,775Expenses 2018: $14,999Net Income 2018: -$2242018Revenue 2019: $14,066Expenses 2019: $11,826Net Income 2019: $2,2402019Revenue 2020: $12,821Expenses 2020: $14,380Net Income 2020: -$1,5592020Revenue 2021: $22,944Expenses 2021: $18,953Net Income 2021: $3,9912021Revenue 2022: $19,615Expenses 2022: $23,361Net Income 2022: -$3,7462022Revenue 2023: $16,286Expenses 2023: $16,460Net Income 2023: -$1742023

Highlighted filing

2023

Revenue$16,286
Expenses$16,460
Net Income-$174
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,479
Liabilities
-
Net assets
$3,479
Revenue
$16,286
Expenses
$16,460
Net income
-$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.48$3.48$16.3$16.5$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.65$3.65$19.6$23.4$3.75
2021Detailed filing. Detailed filing data is available for this year.$7.40$7.40$22.9$19.0$3.99
2020Detailed filing. Detailed filing data is available for this year.$3.41$3.41$12.8$14.4$1.56
2019Detailed filing. Detailed filing data is available for this year.$4.97$4.97$14.1$11.8$2.24
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.73$14.8$15.0$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.95$13.6$14.9$1.38
2016Detailed filing. Detailed filing data is available for this year.$4.33$4.33$15.4$13.2$2.14
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.19$17.0$16.4$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$16.2$16.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.58$13.1$13.1$0.00
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$24.0$24.0$0.00
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$15.1$15.1$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$16,286
Mission and Program Overview

Mission

Care and Maintenance of Animals

Care and maintenance of animals.

Program Services

DescriptionGrantsExpenses
Care and maintenance of livestock used primarily asa petting zoo and educational experience for localschool children.$0$16,140
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY AGLIPresidentPT$0--
ELIZABETH SMITHVice-PresidentPT$0--
CHRISTIAN LEE WOODSVice President-$0--
Filing and Contact Details

Filer

Filer Name
SMITH & AGLI'S POT BELLY MANOR
EIN
20-1065676
Phone
4012954241
Address
401 TEN ROD ROAD, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
Audrey Agli
Title
President
Phone
4012954241
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Zagrodny CPA Inc
Address
57 NORTH MAIN STREET, FALL RIVER, MA 02720
Preparer
Robert Zagrodny CPA
Phone
5086774707
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Donations supplied by principal 3624.”

Form 990EZ, Part I, Line 16

“VETERINARY EXPENSE 4224.”

Form 990EZ, Part I, Line 16

“Animal care, boarding, feed, grooming ete 11654.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 20.”

Form 990EZ, Part I, Line 16

“FARM INSURANCE 262.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 375. 375.”

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUDREY AGLI
IRS990EZ/BooksInCareOfDetail/PhoneNum04012954241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 TEN ROD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012662
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016286
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01200
IRS990EZ/LandAndBuildingsGrp/EOYAmt01200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY AGLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIAN LEE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt016160
IRS990EZ/OtherRevenueTotalAmt03624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and maintenance of animals.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care and maintenance of livestock used primarily asa petting zoo and educational experience for localschool children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016460
IRS990EZ/TotalProgramServiceExpensesAmt016140
IRS990EZ/TotalRevenueAmt016286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0potbellymanor.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011772
IRS990ScheduleA/Total509Grp/TotalAmt065634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS SUPPLIED BY PRINCIPAL 3624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY EXPENSE 4224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL CARE, BOARDING, FEED, GROOMING ETE 11654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORT 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARM INSURANCE 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 375. 375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY AGLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012954241
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH & AGLI'S POT BELLY MANOR
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0201065676
ReturnHeader/Filer/PhoneNum04012954241
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 TEN ROD ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH KINGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421575950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A ZAGRODNY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002720
ReturnHeader/PreparerPersonGrp/PhoneNum05086774707
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ZAGRODNY CPA
ReturnHeader/ReturnTs02024-11-08T08:48:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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