Civic Intelligence

Living with Wolves Ltd.

990 • Fiscal year 2014 • EIN 20-4933982

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.LIVINGWITHWOLVES.ORG
PO Box 896Sun Valley, ID 83353

(208) 726-3987

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

284%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$374,960

Up $277,273 (+284%) from 2013

Net Assets

Up

$369,561

Up $276,407 (+297%) from 2013

Liabilities

Up

$5,399

Up $866 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Up

$586,859

Up $290,881 (+98%) from 2013

Expenses

Down

$310,452

Down $26,757 (-7.9%) from 2013

Net Income

Up

$276,407

Up $317,638 (+770%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $72,818Liabilities 2010: $2,253Net Assets 2010: $70,5652010Assets 2011: $85,686Liabilities 2011: $3,317Net Assets 2011: $82,3692011Assets 2012: $138,773Liabilities 2012: $4,388Net Assets 2012: $134,3852012Assets 2013: $97,687Liabilities 2013: $4,533Net Assets 2013: $93,1542013Assets 2014: $374,960Liabilities 2014: $5,399Net Assets 2014: $369,5612014Assets 2015: $1,172,539Liabilities 2015: $5,792Net Assets 2015: $1,166,7472015Assets 2016: $1,047,667Liabilities 2016: $4,180Net Assets 2016: $1,043,4872016Assets 2017: $1,124,109Liabilities 2017: $2,916Net Assets 2017: $1,121,1932017Assets 2018: $1,272,018Liabilities 2018: $5,084Net Assets 2018: $1,266,9342018Assets 2019: $1,369,171Liabilities 2019: $4,881Net Assets 2019: $1,364,2902019Assets 2020: $1,594,777Liabilities 2020: $6,131Net Assets 2020: $1,588,6462020Assets 2021: $1,842,572Liabilities 2021: $6,682Net Assets 2021: $1,835,8902021Assets 2022: $1,792,530Liabilities 2022: $1,586Net Assets 2022: $1,790,9442022Assets 2023: $1,916,640Liabilities 2023: $2,049Net Assets 2023: $1,914,5912023Assets 2024: $1,814,001Liabilities 2024: $2,133Net Assets 2024: $1,811,8682024

Highlighted filing

2014

Assets$374,960
Liabilities$5,399
Net Assets$369,561
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $233,0032010Expenses 2011: $258,7702011Expenses 2012: $258,7992012Revenue 2013: $295,978Expenses 2013: $337,209Net Income 2013: -$41,2312013Revenue 2014: $586,859Expenses 2014: $310,452Net Income 2014: $276,4072014Revenue 2015: $1,197,017Expenses 2015: $399,831Net Income 2015: $797,1862015Revenue 2016: $273,317Expenses 2016: $396,577Net Income 2016: -$123,2602016Revenue 2017: $461,645Expenses 2017: $383,939Net Income 2017: $77,7062017Revenue 2018: $520,417Expenses 2018: $374,676Net Income 2018: $145,7412018Revenue 2019: $526,008Expenses 2019: $428,652Net Income 2019: $97,3562019Revenue 2020: $694,831Expenses 2020: $470,475Net Income 2020: $224,3562020Revenue 2021: $772,591Expenses 2021: $525,347Net Income 2021: $247,2442021Revenue 2022: $535,715Expenses 2022: $580,661Net Income 2022: -$44,9462022Revenue 2023: $900,914Expenses 2023: $777,267Net Income 2023: $123,6472023Revenue 2024: $730,557Expenses 2024: $866,393Net Income 2024: -$135,8362024

Highlighted filing

2014

Revenue$586,859
Expenses$310,452
Net Income$276,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$586,859
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.

See form 990 page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,154$369,561▲ $276,407
Savings and Temporary Cash Investments$70,021$321,123▲ $251,102
Cash and Non-Interest-Bearing Accounts$23,744$49,497▲ $25,753
Land, Buildings, and Equipment, Net$3,922$4,340▲ $418
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,687$374,960▲ $277,273
Liabilities
Other Liabilities$4,533$5,399▲ $866
Total Liabilities$4,533$5,399▲ $866
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,154$369,561▲ $276,407
Total Liabilities and Net Assets / Fund Balance$97,687$374,960▲ $277,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,340$26,145$30,485
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James W DutcherPresident/treasurer
Jamie G DutcherVice President/secretary
Alan BlinkenDirector
Carolyn Mackenzie StimmelDirector
James GillilandDirector
Jean Mcb GreeneDirector
John V TunneyDirector
Kim KawaguchiDirector
Paul Paquet PhdDirector
Winston Thomas PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500,642
Program Service Revenue
$83,402
Investment Income
$403
Other Revenue
$2,412
All Other Contributions
$500,642
Change in Net Assets
$276,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,382
Other Expenses$139,870
Total Fundraising Expense$32,864
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,013$7,875$5,250$81,138
Comp Disqual Persons$75,583--$75,583
Fees for Services Other$24,427$2,363$1,576$28,366
Travel$19,320$3,958$2,639$25,917
Payroll Taxes$12,517$686$458$13,661
Advertising-$5,848$3,897$9,745
Office Expenses$4,212$2,855$1,903$8,970
Occupancy$2,603$2,895$1,930$7,428
Other Expenses-$4,923$2,119$4,923
Depreciation Depletion$4,053--$4,053
Fees for Services Legal$3,040--$3,040
All Other Expenses-$1,585-$1,585
Fees for Services Accounting-$990-$990
Grants to Domestic Orgs$200--$200
Total Functional Expenses$213,968$63,620$32,864$310,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Garrick DutcherSon of James Dutcher, President of OrganizationEmploymentNo$75,583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James w. Dutcher - president/treasurer and jamie g. Dutcher - vice president/secretary are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Discussed at board meetings to reaffirm lack of conflicts”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Living With Wolves Ltd
EIN
20-4933982
Phone
2087263987
Address
PO BOX 896, SUN VALLEY, ID 83353

Signing Officer

Name
James W Dutcher
Title
President
Phone
2087263987
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Dutcher
Formed
2006
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
31

Preparer

Firm
Thomas & Johnston Chtd
Address
PO BOX 3234, KETCHUM, ID 83340
Preparer
Lori Johnston
Phone
2087269007
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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/Desc0EDUCATIONAL OUTREACH(PRESENTATIONS, PUBLICATION)WE REACH OUT TO THE PUBLIC ACROSS THE NATION, ESPECIALLY WHERE WOLVES NOW LIVE OR WILL SOON LIVE, SHARING INFORMATION ABOUT OUR LIFE WITH THE SAWTOOTH PACK AS WELL AS ACCURATE INFORMATION ABOUT WOLVES AND THE STATE OF WOLVES TODAY. WE DO THIS THROUGH OUR SOLD OUT PUBLIC PRESENTATIONS IN PARTNERSHIP WITH NATIONAL GEOGRAPHIC, THE SALE OF OUR BOOK, THE HIDDEN LIFE OF WOLVES, WHICH IS NOW ENTERING A THIRD PRINTING WITH 15 FOREIGN LANGUAGE EDITIONS. WE HAVE ALSO PUBLISHED ALONG WITH NATIONAL GEOGRAPHIC, AN EDUCATOR'S GUIDE AND A FAMILY GUIDE FOR TEACHERS AND PARENTS ABOUT THE GRAY WOLF. IN ADDITION, OUR CHILDREN'S BOOK, A FRIEND FOR LAKOTA, ABOUT A WOLF WHO IS BULLIED, IS IN DEVELOPMENT AND WILL BE PUBLISHED IN 2015.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083402
IRS990/ProgSrvcAccomActy2Grp/Desc0WILDLIFE/LIVESTOCK COLLABORATIONWE REACH OUT TO AND PARTNER WITH WILDLIFE MANAGERS, GOVERNMENT OFFICIALS AND THE RANCHING COMMUNITY, ENSURING THEY RECEIVE RELIABLE, TRUTHFUL REPORTS ABOUT WOLF ISSUES ON BEHALF OF THE CONCERNED PUBLIC. OUR STAFF AND ADVISORY BOARD SERVE AS SPEAKERS AT STATE, REGIONAL AND NATIONAL MEETINGS AND CONFERENCES. WE WORK COLLABORATIVELY WITH RANCHERS TO FACILITATE NON-LETHAL ALTERNATIVES TO WOLF MANAGEMENT ON THE RANGE TO REDUCE BOTH LIVESTOCK AND WOLF LOSSES AND INCREASE THE ABILITY FOR WOLVES AND LIVESTOCK TO SHARE THE SAME LAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062402
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIA OUTREACHWE MAINTAIN ACTIVE AND ENGAGING EDUCATION AND OUTREACH TO SUPPORTERS AND THOSE WHO SEEK TRUSTED INFORMATION ABOUT WOLVES, THROUGH NUMEROUS MEDIA VEHICLES SUCH AS FACEBOOK, OUR WEBSITE, PRINT ADS, AND MASS EMAILS THROUGH CONSTANT CONTACT. OUR REACH THROUGH THESE VEHICLES INCLUDING OUR EDUCATIONAL OUTREACH IS MORE THAN 35 MILLION. OUR MESSAGING ENCOURAGES THE PUBLIC TO JOIN US IN ACHIEVING SOLUTIONS THAT LEAD TO NEW UNDERSTANDINGS OF WOLVES AND THEIR VITAL CONTRIBUTIONS TO OUR ECOSYSTEMS, THUS REDUCING THE THREATS TO THEIR SURVIVAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0170894
IRS990/PYOtherRevenueAmt03176
IRS990/PYProgramServiceRevenueAmt012500
IRS990/PYRevenuesLessExpensesAmt0-41231
IRS990/PYSalariesCompEmpBnftPaidAmt0165915
IRS990/PYTotalExpensesAmt0337209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0276407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01671713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671713
IRS990ScheduleA/TotalSupportAmt01672520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04340
IRS990ScheduleD/TotalLiabilityAmt05399
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARRICK DUTCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF JAMES DUTCHER, PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075583
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES W. DUTCHER - PRESIDENT/TREASURER AND JAMIE G. DUTCHER - VICE PRESIDENT/SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT BOARD MEETINGS TO REAFFIRM LACK OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097687
IRS990/TotalAssetsEOYAmt0374960
IRS990/TotalAssetsGrp/BOYAmt097687
IRS990/TotalAssetsGrp/EOYAmt0374960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500642
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04533
IRS990/TotalLiabilitiesEOYAmt05399
IRS990/TotalLiabilitiesGrp/BOYAmt04533
IRS990/TotalLiabilitiesGrp/EOYAmt05399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213968
IRS990/TotalProgramServiceRevenueAmt083402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02639
IRS990/TravelGrp/ManagementAndGeneralAmt03958
IRS990/TravelGrp/ProgramServicesAmt019320
IRS990/TravelGrp/TotalAmt025917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 896
IRS990/USAddress/CityNm0SUN VALLEY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083353
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LIVINGWITHWOLVES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W DUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087263987
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WITH WOLVES LTD
ReturnHeader/Filer/BusinessNameControlTxt0LIVI

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,960
Liabilities
$5,399
Net assets
$369,561
Revenue
$586,859
Expenses
$310,452
Net income
$276,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.73$0.87$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.90$0.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.54$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$0.77$0.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$0.69$0.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.53$0.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.52$0.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.27$0.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$1.20$0.40$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.59$0.31$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.30$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.23