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Out Of The Woods Dog Rescue And Referral Inc

  • Little Rock, AR
  • Tax-exempt since Sept. 2007
  • EIN: 06-1818815

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$83.4k (2023)

Expenses
$99k (2023)

Total Assets
$230k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,378
Expenses
$98,993
Net Income
-$15,615
Net Assets
$230,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,453
94.1%
Program Services $0
Investment Income $623
0.7%
Net Fundraising $4,302
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $230,439
Total Liabilities $0
Net Assets $230,439
Compensation
Key Employees and Officers Compensation Other
Joanne Treece (Secretarytreasurer) $0 $0
Kim Miller Dvm (Officer) $0 $0
Kelley Bogan (President) $0 $0

Document Links

990-EZ
Filed on Sept. 30, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,036
Expenses
$55,247
Net Income
$38,789
Net Assets
$246,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,214
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$2,178
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $246,054
Total Liabilities $0
Net Assets $246,054
Compensation
Key Employees and Officers Compensation Other
Joanne Treece (Secretarytreasurer) $0 $0
Kim Miller Dvm (Officer) $0 $0
Kelley Bogan (President) $0 $0

Document Links

990-EZ
Filed on Oct. 31, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,540
Expenses
$97,049
Net Income
-$2,509
Net Assets
$207,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,540
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $207,265
Total Liabilities $0
Net Assets $207,265
Compensation
Key Employees and Officers Compensation Other
Joanne Treece (Secretarytreasurer) $0 $0
Kim Miller Dvm (Officer) $0 $0
Kelley Bogan (President) $0 $0

Document Links

990-EZ
Filed on Nov. 1, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,949
Expenses
$96,036
Net Income
$19,913
Net Assets
$209,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,949
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $209,774
Total Liabilities $0
Net Assets $209,774
Compensation
Key Employees and Officers Compensation Other
Joanne Treece (Secretarytreasurer) $0 $0
Kim Miller Dvm (Officer) $0 $0
Kelley Bogan (President) $0 $0

Document Links

990-EZ
Filed on Nov. 1, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,448
Expenses
$89,468
Net Income
$48,980
Net Assets
$189,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,996
88.1%
Program Services $0
Investment Income $0
Net Fundraising $16,452
11.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $189,861
Total Liabilities $0
Net Assets $189,861

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,565
Expenses
$74,528
Net Income
$67,037
Net Assets
$140,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,751
76.1%
Program Services $0
Investment Income $0
Net Fundraising $33,814
23.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $140,881
Total Liabilities $0
Net Assets $140,881

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,798
Expenses
$124,096
Net Income
$35,702
Net Assets
$73,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,229
90.9%
Program Services $0
Investment Income $0
Net Fundraising $14,569
9.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $73,844
Total Liabilities $0
Net Assets $73,844

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,886
Expenses
$178,654
Net Income
-$13,768
Net Assets
$38,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,172
91.7%
Program Services $0
Investment Income $0
Net Fundraising $13,714
8.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,142
Total Liabilities $0
Net Assets $38,142

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,371
Expenses
$135,455
Net Income
$22,916
Net Assets
$51,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,129
91.0%
Program Services $0
Investment Income $0
Net Fundraising $14,242
9.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,910
Total Liabilities $0
Net Assets $51,910

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,057
Expenses
$129,154
Net Income
-$5,097
Net Assets
$28,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,309
89.7%
Program Services $0
Investment Income $0
Net Fundraising $12,748
10.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,994
Total Liabilities $0
Net Assets $28,994

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,763
Expenses
$110,231
Net Income
$10,532
Net Assets
$34,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,632
90.0%
Program Services $0
Investment Income $0
Net Fundraising $12,131
10.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,091
Total Liabilities $0
Net Assets $34,091

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,476
Expenses
$95,101
Net Income
$5,375
Net Assets
$23,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,125
89.7%
Program Services $0
Investment Income $0
Net Fundraising $10,351
10.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,559
Total Liabilities $0
Net Assets $23,559

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,131
Expenses
$58,374
Net Income
-$243
Net Assets
$18,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,131
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,184
Total Liabilities $0
Net Assets $18,184

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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