Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Living with Wolves Ltd.
990 • Fiscal year 2012 • EIN 20-4933982
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$138,773
Up $53,087 (+62%) from 2011
Net Assets
Up$134,385
Up $52,016 (+63%) from 2011
Liabilities
Up$4,388
Up $1,071 (+32%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$258,799
Up $29 (+0.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 18, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $311,016
Mission and Program Overview
Mission
Dedicated to raising broad public awareness of the truth about wolves, their social nature, their importance to healthy ecosystems, and the threats to their survival. We build acceptance that can lead to co-existence between people and wolves sharing the same land.
Major Activities
- Activity 2
- Initiated regular face-to-face meetings, phone calls and ongoing correspondence with key wildlife decision-makers in federal, regional, state and local management positions, presenting well documented factual information and pertinent on-the-ground reports about wolves and the issues surrounding them. Esteemed and knowledgeable members of our advisory board accompany us to contribute updates from their fields of specialization.
- Activity 3
- Developed a national advisory board comprising respected, knowledgeableand dedicated leaders in biological and ecological science, wolf recovery, ranching, ethical hunting, economics, and wildlife tourism. We are working together to create mutually beneficial solutions, achieved by consensus, to help lift the interactions of human beings with wolves from intolerance to tolerance in a complete and functional ecosystem. These advisory board members now provide us with trusted advice in their specialized fields, represent us at public meetings held by wildlife managers and lawmakers, and inform our actions.
Filing and Contact Details
Filer
- EIN
- 20-4933982
Raw XML AppendixShowing 400 of 401 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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| IRS990/Activity2/Description | 0 | INITIATED REGULAR FACE-TO-FACE MEETINGS, PHONE CALLS AND ONGOING CORRESPONDENCE WITH KEY WILDLIFE DECISION-MAKERS IN FEDERAL, REGIONAL, STATE AND LOCAL MANAGEMENT POSITIONS, PRESENTING WELL DOCUMENTED FACTUAL INFORMATION AND PERTINENT ON-THE-GROUND REPORTS ABOUT WOLVES AND THE ISSUES SURROUNDING THEM. ESTEEMED AND KNOWLEDGEABLE MEMBERS OF OUR ADVISORY BOARD ACCOMPANY US TO CONTRIBUTE UPDATES FROM THEIR FIELDS OF SPECIALIZATION. |
| IRS990/Activity2/Expense | 0 | 47062 |
| IRS990/Activity2/Revenue | 0 | 750 |
| IRS990/Activity3/Description | 0 | DEVELOPED A NATIONAL ADVISORY BOARD COMPRISING RESPECTED, KNOWLEDGEABLEAND DEDICATED LEADERS IN BIOLOGICAL AND ECOLOGICAL SCIENCE, WOLF RECOVERY, RANCHING, ETHICAL HUNTING, ECONOMICS, AND WILDLIFE TOURISM. WE ARE WORKING TOGETHER TO CREATE MUTUALLY BENEFICIAL SOLUTIONS, ACHIEVED BY CONSENSUS, TO HELP LIFT THE INTERACTIONS OF HUMAN BEINGS WITH WOLVES FROM INTOLERANCE TO TOLERANCE IN A COMPLETE AND FUNCTIONAL ECOSYSTEM. THESE ADVISORY BOARD MEMBERS NOW PROVIDE US WITH TRUSTED ADVICE IN THEIR SPECIALIZED FIELDS, REPRESENT US AT PUBLIC MEETINGS HELD BY WILDLIFE MANAGERS AND LAWMAKERS, AND INFORM OUR ACTIONS. |
| IRS990/Activity3/Expense | 0 | 40802 |
| IRS990/Activity3/Revenue | 0 | 1500 |
| IRS990/ActivityOrMissionDescription | 0 | RAISE PUBLIC AWARENESS ABOUT WOLVES, THEIR SOCIAL NATURE, IMPORTANCE TO ECOSYSTEMS, AND THREATS TO THEIR SURVIVAL |
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| IRS990/Description | 0 | REACH OUT TO DISSEMINATE FACTUAL AND TRUSTWORTHY INFORMATION TO PEOPLE OF ALL AGES, REGIONS AND BACKGROUNDS. THIS PAST YEAR, WE WROTE THE TEXT, AND PREPARED PHOTOGRAPHIC MATERIAL, FOR A GROUND-BREAKING BOOK, THE HIDDEN LIFE OF WOLVES, WHICH WILL BE PUBLISHED BY THE NATIONAL GEOGRAPHIC SOCIETY IN THE SPRING OF 2013. WITH A FOREWORD BY OUR HONORARY BOARD MEMBER ROBERT REDFORD, IT WILL ALSO PRESENT THE OPPORTUNITY FOR EXTENSIVE PERSONAL PUBLICITY APPEARANCES AND PUBLIC MEDIA OUTREACH. WE ALSO DISTRIBUTE FAST-BREAKING AND WIDELY FOLLOWED SOCIAL MEDIA MESSAGING, PRESENT EFFECTIVE PUBLIC MULTIMEDIA PRESENTATIONS, AND HAVE CREATED AN ENGAGING AND EDUCATIONAL PHOTOGRAPHIC EXHIBITION ON WOLVES AND THE ISSUES SURROUNDING THEM, SCHEDULED TO APPEAR IN MAJOR MUSEUMS AROUND THE NATION, STARTING AT THE FIELD MUSEUM IN CHICAGO. OUR QUESTION-AND-ANSWER FORMAT EDUCATIONAL ADVERTISEMENTS APPEAR IN SMALL TOWN NEWSPAPERS IN AREAS WHERE WOLVES LIVE, BRINGING TRUTHFUL INFORMATION TO ADDRESS REAL-LIFE ISSUES IN HARD-TO-REACH AREAS. |
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| IRS990/MissionDescription | 0 | DEDICATED TO RAISING BROAD PUBLIC AWARENESS OF THE TRUTH ABOUT WOLVES, THEIR SOCIAL NATURE, THEIR IMPORTANCE TO HEALTHY ECOSYSTEMS, AND THE THREATS TO THEIR SURVIVAL. WE BUILD TOLERANCE THAT CAN LEAD TO COEXISTENCE BETWEEN PEOPLE AND WOLVES SHARING THE SAME LAND. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PRODUCED A GROUND-BREAKING BOOK ON WOLVES, TO BE PUBLISHED BY THE NATIONAL GEOGRAPHIC SOCIETY, CONTAINING FACTUAL AND INFORMATIVE MATERIAL ON WOLVES, THEIR ROLE IN A HEALTHY AND FUNCTIONING ECOSYSTEM, THE IMPACTS OF THEIR REINTRODUCTION ON LIVESTOCK AND GAME, AND THEIR UNIQUE SOCIAL CHARACTERISTICS AS A KEYSTONE PREDATOR, AND ACCOMPANIED BY EXTRAORDINARY PHOTOGRAPHS DOCUMENTING THE LIFE OF A WOLF PACK. THE EFFECTS OF HUNTING OF WOLVES FOLLOWING THEIR REMOVAL FROM THE ENDANGERED SPECIES ACT DESIGNATION AND RETURN TO STATE MANAGEMENT IS A MAJOR FOCUS OF THE BOOK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JAMES W. DUTCHER - PRESIDENT/TREASURER AND JAMIE G. DUTCHER - VICE PRESIDENT/SECRETARY ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DISCUSSED AT BOARD MEETINGS TO REAFFIRM LACK OF CONFLICTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROVIDED UPON REQUEST |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 896 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SUN VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83353 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES DUTCHER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087263987 |
| IRS990/TotalAssets/BOY | 0 | 85686 |
| IRS990/TotalAssetsBOY | 0 | 85686 |
| IRS990/TotalAssets/EOY | 0 | 138773 |
| IRS990/TotalAssetsEOY | 0 | 138773 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 297023 |
| IRS990/TotalExpensesCurrentYear | 0 | 258799 |
| IRS990/TotalExpensesPriorYear | 0 | 258770 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 27077 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 54041 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 177681 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 258799 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 27077 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3317 |
| IRS990/TotalLiabilitiesBOY | 0 | 3317 |
| IRS990/TotalLiabilities/EOY | 0 | 4388 |
| IRS990/TotalLiabilitiesEOY | 0 | 4388 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 85686 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 138773 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 82369 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 134385 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 177681 |
| IRS990/TotalProgramServiceRevenue | 0 | 13764 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 310815 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 28 |
| IRS990/TotalRevenuePriorYear | 0 | 270574 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13764 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 310815 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 3820 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5731 |
| IRS990/Travel/ProgramServices | 0 | 15303 |
| IRS990/Travel/Total | 0 | 24854 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LIVINGWITHWOLVES.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 204933982 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIVING WITH WOLVES LTD |
| ReturnHeader/Filer/NameControl | 0 | LIVI |
| ReturnHeader/Filer/Phone | 0 | 2087263987 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 896 |
| ReturnHeader/Filer/USAddress/City | 0 | SUN VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83353 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-18 |
| ReturnHeader/Officer/Name | 0 | JAMES W DUTCHER |
| ReturnHeader/Officer/Phone | 0 | 2087263987 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 820423871 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMAS & JOHNSTON CHTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3234 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KETCHUM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83340 |
| ReturnHeader/Preparer/Name | 0 | LORI JOHNSTON |
| ReturnHeader/Preparer/Phone | 0 | 2087269007 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $138,773
- Liabilities
- $4,388
- Net assets
- $134,385
- Revenue
- -
- Expenses
- $258,799
- Net income
- -