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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 06-1818815

OUT OF THE WOODS DOG RESCUE AND REFERRAL INC

Also known as Out Of The Woods Animal Rescue Of Arkansas OOTW-SNiP

Tax-exempt · LITTLE ROCK, AR 72217

Financials

$83K$99K2023$119K$77K2024
Revenue Expenses · by fiscal year end
Financials of OUT OF THE WOODS DOG RESCUE AND REFERRAL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$118,916$76,758$42,158$272,597$0$272,597
December 31, 2023990-EZ$83,378$98,993-$15,615$230,439$0$230,439
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$102,195
Investment income
$9,541
Net income from fundraising events
$7,180

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$76,758
Program services (functional)
$76,758

Balance sheet and other

Total assets, start of year
$230,439
Total assets, end of year
$272,597
Total liabilities, end of year
$0
Net assets, end of year
$272,597
Cash, savings and investments
$246,743
Gross receipts
$132,155

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Nick KiefferSECRETARYTREASURER25$0
KIM MILLER DVMOFFICER20$0
KELLEY BOGANPRESIDENT20$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JOANNE TREECESECRETARYTREASURER25$0
KIM MILLER DVMOFFICER20$0
KELLEY BOGANPRESIDENT20$0

Address and contacts

Address (IRS master file)
PO BOX 7365, LITTLE ROCK, AR 72217-7365
In care of
% NICK KIEFFER
Mailing address (990-N for 2010)
PO Box 7365, Little Rock AR 72217
Principal officer (990-N for 2010)
Kathryn Woods, 111 Normandy Road, Little Rock AR 72207
Signed the 990-EZ
NICK KIEFFER, SECRETARYTREASURER
Phone
(501) 580-3810
Return prepared by
B W McDonald CPA

Mission

RESCUE HOMELESS AND ABANDONED PETS

990-EZ for the year ended December 31, 2024

Program accomplishments

  • ASSISTANCE TO PET FOSTER HOMES. VET CARE TO RESCUEDPETS. FINANCIAL AIDE TO SPAY AND NEUTER
    Expenses $76,758

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for OUT OF THE WOODS DOG RESCUE AND REFERRAL INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
06-1818815
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
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$272,597
Income (IRS master file)
$132,155

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$118,916$76,758$272,597IRS
990-EZDecember 2023$83,378$98,993$230,439XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2010
Officer: Kathryn Woods
December 31, 2010≤ $50,000 receipts––e-Postcard

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 06-1818815).

Questions about OUT OF THE WOODS DOG RESCUE AND REFERRAL INC

What is the EIN of OUT OF THE WOODS DOG RESCUE AND REFERRAL INC?
The employer identification number (EIN) of OUT OF THE WOODS DOG RESCUE AND REFERRAL INC is 06-1818815.
Is OUT OF THE WOODS DOG RESCUE AND REFERRAL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to OUT OF THE WOODS DOG RESCUE AND REFERRAL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OUT OF THE WOODS DOG RESCUE AND REFERRAL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OUT OF THE WOODS DOG RESCUE AND REFERRAL INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OUT OF THE WOODS DOG RESCUE AND REFERRAL INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of OUT OF THE WOODS DOG RESCUE AND REFERRAL INC?
The 990-N for 2010 names Kathryn Woods.
Who are the officers and directors of OUT OF THE WOODS DOG RESCUE AND REFERRAL INC?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does OUT OF THE WOODS DOG RESCUE AND REFERRAL INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $118,916, expenses of $76,758 and total assets of $272,597 at year end.

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