Civic Intelligence

Out of the Woods Rescue Inc.

EIN 83-1797257 • 501(c)3 • Shamong, NJ

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Out of the woods rescue is a no-kill organization whose mission is to rehome neglected and abandoned animales, especially those with illness.

13 Lexington CourtShamong, NJ 08088

www.outofthewoodsrescue.org/about

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,731

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,731

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$64,753

No earlier filing loaded for comparison.

Expenses

$64,020

No earlier filing loaded for comparison.

Net Income

$733

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $3,731Net Assets 2021: $3,7312021

Highlighted filing

2021

Assets$3,731
Liabilities-
Net Assets$3,731
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2021: $64,753Expenses 2021: $64,020Net Income 2021: $7332021

Highlighted filing

2021

Revenue$64,753
Expenses$64,020
Net Income$733
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,731
Liabilities
-
Net assets
$3,731
Revenue
$64,753
Expenses
$64,020
Net income
$733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.73$3.73$64.8$64.0$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.0
Gross Receipts
$64,753
Mission and Program Overview

Mission

Out of the woods rescue is a no-kill organization whose mission is to rehome neglected and abandoned animales, especially those with illness.

Program Services

DescriptionGrantsExpenses
OUT OF THE WOODS RESCUE'S PURPOSE IS TO SAVE ANIMALS, DOGS & CATS, FROM KILL SHELTERS IN THE SAFE AND REHOME THEM IN THE NEW JERSEY AND PENNSYLVANIA AREA. IN 2021 OUT OF THE WOODS RESCUE HAD 137 DOG ADOPTIONS AND 123 CAT ADOPTIONS.$55,414-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CALOREPresident-$0--
DIANE NOBLESVice President-$0--
JOHN KELLNERTreasurer-$0--
LYNDSY CASTANOSecretary-$0--
KRISTEN CARNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Out of the Woods Rescue Inc
EIN
83-1797257
Phone
6097448546
Address
13 LEXINGTON COURT, SHAMONG, NJ 08088

Signing Officer

Name
Christine Kellner
Title
President
Signed
2022-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055
Preparer
Daniel a Padden CPA Pfs
Phone
6099531400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1385”

Other Expenses.1003

“Information Technology $516”

Other Expenses.1005

“Travel $1643”

Other Expenses.1012

“Insurance $355”

Other Expenses.1

“VETERINARY COSTS $26148”

Other Expenses.2

“Food & medical supplies $15531”

Other Expenses.3

“Donations to rescues $10707”

Other Expenses.4

“SUPPLIES $3328”

Other Expenses.5

“SMALL EQUIPMENT $1492”

Other Expenses.6

“Meals & entertainment $1419”

Other Expenses.7

“WASTE REMOVAL $431”

Other Expenses.8

“REPAIRS $169”

Raw XML Appendix161 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE CALORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDSY CASTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUT OF THE WOODS RESCUE IS A NO-KILL ORGANIZATION WHOSE MISSION IS TO REHOME NEGLECTED AND ABANDONED ANIMALES, ESPECIALLY THOSE WITH ILLNESS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055414
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064020
IRS990EZ/TotalProgramServiceExpensesAmt055414
IRS990EZ/TotalRevenueAmt064753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.outofthewoodsrescue.org/about
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1643
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & MEDICAL SUPPLIES $15531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS TO RESCUES $10707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $3328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL EQUIPMENT $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WASTE REMOVAL $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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