Smith & Aglis Potbelly Manor Inc in North Kingstown, Rhode Island (RI)
Table of contents:
Smith & Aglis Potbelly Manor Inc | |
Employer Identification Number (EIN) | 201065676 |
Name of Organization | Smith & Aglis Potbelly Manor Inc |
Address | 401 Ten Rod Road, North Kingstown, RI 02852-4759 |
Subsection | Charitable Organization, Organization to Prevent Cruelty to Animals |
Ruling Date | 12/2004 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1 to $9,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $1,575 |
Amount of Income | $13,069 |
Form 990 Revenue Amount | $13,069 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $13,069 (it was $23,970 in 2012)
Smith & Aglis Potbelly Manor Inc: | $13,069 |
Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $1,575 (it was $1,575 in 2012)
Smith & Aglis Potbelly Manor Inc: | $1,575 |
Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $13,069
Smith & Aglis Potbelly Manor Inc: | $13,069 |
Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.0
Smith & Aglis Potbelly Manor Inc: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 47.6%
Smith & Aglis Potbelly Manor Inc: | 47.6% |
Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $15,084 | $23,970 | $13,069 |
Contributions, gifts, grants, and similar amounts received | $2,463 | $1,573 | $6,224 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $2,300 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $0 | $2,300 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $12,621 | $22,397 | $4,545 |
Total expenses | $15,084 | $23,970 | $13,069 |
Total net assets | $1,575 | $1,575 | $1,575 |
Excess/Deficit for the year | $0 | $0 | $0 |
Net assets or fund balances at beginning of year | $1,575 | $1,575 | $1,575 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $1,575 | $1,575 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $1,575 | $1,575 | $1,575 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $1,575 | $1,575 | $1,575 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $5,450 |
Subtotal | $5,450 |
Gifts, grants, contributions, and membership fees received | $5,450 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $5,450 |
Public support | $5,450 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Ocean State Animal Coalition | PO BOX 6785, Warwick, RI 02887-6785 | RI | 2009-09 | $818,490 |
2 | Stand Up For Animals | PO BOX 1706, Westerly, RI 02891-0911 | RI | 2002-11 | $450,514 |
3 | Paaws Ri | 2944 Post Road, Warwick, RI 02886 | RI | 2011-11 | $78,347 |
4 | Woonsocket Cat Sanctuary Inc | 266 Mendon Rd, Woonsocket, RI 02895-2403 | RI | 2006-07 | $64,306 |
5 | Collie Rescue League Of New England Inc | 463 Pontiac Ave, Cranston, RI 02910 | RI | 1987-03 | $47,327 |
6 | Smith & Aglis Potbelly Manor Inc | 401 Ten Rod Road, North Kingstown, RI 02852-4759 | RI | 2004-12 | $13,069 |
7 | West Warwick Angels Caring For Animals | 11 Harvard Ct, Cranston, RI 02920 | RI | 2013-10 | $12,763 |
8 | Flower Dogs Sanctuary | Po Box 204, Saunderstown, RI 02874 | RI | 2011-03 | $425 |
9 | 2 Hands 4 Paws, Maureen J Gendron President | 1500 Atwood Ave Ste 4, Johnston, RI 02919-3227 | RI | 2010-03 | $0 |
10 | Barrington Partnership For Animal Welfare | 6 Barneyville Road, Barrington, RI 02806 | RI | 2007-10 | $0 |
11 | Barrington Services For Animals | 147 Bay Spring Avenue 211, Barrington, RI 02806 | RI | 2002-08 | $0 |
12 | Companion Animal Welfare Society Inc | 88 W Warwick Ave Ste 10, West Warwick, RI 02893-3873 | RI | 2014-04 | $0 |
13 | Eskies Online Ameican Eskimo Dog Rescue, Eskies Online | 109 Bishop Hill Rd, Johnston, RI 02919-2821 | RI | 2012-08 | $0 |
14 | Exeter Animal Shelter | PO BOX 494, Exeter, RI 02822-0505 | RI | 1998-04 | $0 |
15 | Friends Of Central Falls Animals | 160 Illinois St, Central Falls, RI 02863-2131 | RI | 2014-11 | $0 |
16 | Friends Of Exeter Animals Inc | Po Box 302, Exeter, RI 02822 | RI | 2012-10 | $0 |
17 | Friends Of Fido | 424 High St 1st Floor, Cumberland, RI 02864-7951 | RI | 2012-09 | $0 |
18 | Friends Of The Charlestown Animal Shelter Inc | 50 Sand Hill Rd, Charlestown, RI 02813 | RI | 2010-03 | $0 |
19 | Friends Of The Providence Animal Care And Control Center | 33 Social Street, Providence, RI 02904-1288 | RI | 2011-03 | $0 |
20 | Friends Of The Warwick Animal Shelter | Po Box 9285, Warwick, RI 02889 | RI | 2002-11 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 16,425 |
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