Civic Intelligence

Living with Wolves Ltd.

990 • Fiscal year 2017 • EIN 20-4933982

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,124,109

Up $76,442 (+7.3%) from 2016

Net Assets

Up

$1,121,193

Up $77,706 (+7.4%) from 2016

Liabilities

Down

$2,916

Down $1,264 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Up

$461,645

Up $188,328 (+69%) from 2016

Expenses

Down

$383,939

Down $12,638 (-3.2%) from 2016

Net Income

Up

$77,706

Up $200,966 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$1,124,109
Liabilities$2,916
Net Assets$1,121,193
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$461,645
Expenses$383,939
Net Income$77,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.3
Gross Receipts
$531,645
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.

Living with wolves is a nonprofit organization dedicated to engaging the public worldwide in education, outreach and research to promote truth and understanding about wolves while encouraging coexistence and inspiring people to take action to protect them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,043,487$1,121,193▲ $77,706
Investments Other Securities$506,970$587,418▲ $80,448
Savings and Temporary Cash Investments$500,874$490,210▼ $10,664
Cash and Non-Interest-Bearing Accounts$32,918$40,367▲ $7,449
Land, Buildings, and Equipment, Net$6,905$6,114▼ $791
Total Assets$1,047,667$1,124,109▲ $76,442
Liabilities
Other Liabilities$4,180$2,916▼ $1,264
Total Liabilities$4,180$2,916▼ $1,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,043,487$1,121,193▲ $77,706
Total Liabilities and Net Assets / Fund Balance$1,047,667$1,124,109▲ $76,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,114$45,625$51,739
Other Securities$587,418--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James W DutcherPresident/tr
Alan BlinkenDirector
Andrea NasiDirector
Carolyn Mackenzie StimmelDirector
Jean Mcb GreeneDirector
John V TunneyDirector
Kim KawaguchiDirector
Mary Lee CoppDirector
Paul MakarechianDirector
Paul Paquet PhdDirector
Winston Thomas PhdDirector
Jamie G DutcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,203
Program Service Revenue
$124,415
Investment Income
$27,740
Other Revenue
$54,287
All Other Contributions
$255,203
Change in Net Assets
$77,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,652
Salaries, Compensation, and Employee Benefits$150,037
Total Fundraising Expense$26,765
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$85,500--$85,500
Office Expenses$40,979$10,918$1,982$53,879
Other Salaries and Wages$31,307$12,870$8,580$52,757
Travel$6,642$4,988$3,326$14,956
Payroll Taxes$9,952$1,097$731$11,780
Depreciation Depletion$8,783--$8,783
Occupancy-$4,793$3,196$7,989
Fees for Services Other$6,224$546$364$7,134
Fees for Services Legal$4,378--$4,378
Advertising$1,510$1,067$711$3,288
Insurance-$790$527$1,317
Fees for Service Investment Mgmnt Fees-$1,197-$1,197
Other Expenses$27,850$1,159$7,230$1,159
Fees for Services Accounting-$1,035-$1,035
Grants to Domestic Orgs$250--$250
Total Functional Expenses$305,691$51,483$26,765$383,939
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 DutcherSonEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“James dutcher vice president president married”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Discussed at board meetings to reaffirm lack of conflicts”

Form 990, Page 6, Part VI, 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/treasurer
Phone
2087263987
Signed
2018-03-25

Organization Details

Principal Officer
James W Dutcher
Formed
2006
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
17

Preparer

Firm
Thomas & Johnston Chtd
Address
PO BOX 3234, KETCHUM, ID 83340-3234
Preparer
Lori Johnston
Phone
2087269007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Living with wolves is a nonprofit organization dedicated to engaging the public worldwide in education, outreach and research to promote truth and understanding about wolves while encouraging coexistence and inspiring people to take action to protect them.”

Form 990, Page 2, Part III, Line 4A

“Dispelling the myths and helping to reduce the threats to their survival.”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIVING WITH WOLVES IS A NONPROFIT ORGANIZATION DEDICATED TO ENGAGING THE PUBLIC WORLDWIDE IN EDUCATION, OUTREACH AND RESEARCH TO PROMOTE TRUTH AND UNDERSTANDING ABOUT WOLVES WHILE ENCOURAGING COEXISTENCE AND INSPIRING PEOPLE TO TAKE ACTION TO PROTECT THEM.
IRS990/AdvertisingGrp/FundraisingAmt0711
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01067
IRS990/AdvertisingGrp/ProgramServicesAmt01510
IRS990/AdvertisingGrp/TotalAmt03288
IRS990/AllOtherContributionsAmt0255203
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES DUTCHER
IRS990/BooksInCareOfDetail/PhoneNum02087263987
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 896
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083353
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032918
IRS990/CashNonInterestBearingGrp/EOYAmt040367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt085500
IRS990/CompDisqualPersonsGrp/TotalAmt085500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255203
IRS990/CYGrantsAndSimilarPaidAmt0250
IRS990/CYInvestmentIncomeAmt027740
IRS990/CYOtherExpensesAmt0233652
IRS990/CYOtherRevenueAmt054287
IRS990/CYProgramServiceRevenueAmt0124415
IRS990/CYRevenuesLessExpensesAmt077706
IRS990/CYSalariesCompEmpBnftPaidAmt0150037
IRS990/CYTotalExpensesAmt0383939
IRS990/CYTotalFundraisingExpenseAmt026765
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08783
IRS990/DepreciationDepletionGrp/TotalAmt08783
IRS990/Desc0EDUCATION & OUTREACH LWW HELPS TO PROTECT WOLVES THROUGH PUBLIC PRESENTATIONS TO OVER 50,000 PEOPLE AND COUNTING, THROUGH THE PUBLICATION OF OUR MANY BOOKS IN PARTNERSHIP WITH NATIONAL GEOGRAPHIC, INCLUDING THE HIDDEN LIFE OF WOLVES, WHICH HAS BEEN DISTRIBUTED TO OVER 40,000 READERS, THROUGH OUR WOLF PHOTOGRAPHIC EXHIBIT CAPTIVATING OVER 1.9 MILLION VISITORS IN 2017 AS WELL AS THE EXHIBIT BEING INSTALLED AT THE ASPEN AIRPORT IN OCTOBER 2017. AN INTERACTIVE VERSION OF THE PHOTOGRAPHY EXHIBIT WILL BE LAUNCHING ON THE LWW WEBSITE IN SPRING 2018 ALONG WITH THE DEVELOPMENT OF AN ANIMATED HISTORY OF WOLVES. OUR EDUCATION AND OUTREACH CONNECTS MILLIONS OF PEOPLE TO THE TRUTH ABOUT WOLVES, DISPELLING THE MYTHS AND HELPING TO REDUCE THE THREATS TO THEIR SURVIVAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187499
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01035
IRS990/FeesForServicesAccountingGrp/TotalAmt01035
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04378
IRS990/FeesForServicesLegalGrp/TotalAmt04378
IRS990/FeesForServicesOtherGrp/FundraisingAmt0364
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0546
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06224
IRS990/FeesForServicesOtherGrp/TotalAmt07134
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01197
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01197
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN BLINKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LEE COPP
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN MCB GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM KAWAGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN MACKENZIE STIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN V TUNNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WINSTON THOMAS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL PAQUET PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA NASI
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL MAKARECHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES W DUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE G DUTCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt010237
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080237
IRS990/GrossReceiptsAmt0531645
IRS990/GrossSalesOfInventoryAmt046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0527
IRS990/InsuranceGrp/ManagementAndGeneralAmt0790
IRS990/InsuranceGrp/TotalAmt01317
IRS990/InvestmentIncomeGrp/ExclusionAmt017503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0506970
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0587418
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06114
IRS990/LandBldgEquipCostOrOtherBssAmt051739
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIVING WITH WOLVES IS A NONPROFIT ORGANIZATION DEDICATED TO ENGAGING THE PUBLIC WORLDWIDE IN EDUCATION, OUTREACH AND RESEARCH TO PROMOTE TRUTH AND UNDERSTANDING ABOUT WOLVES WHILE ENCOURAGING COEXISTENCE AND INSPIRING PEOPLE TO TAKE ACTION TO PROTECT THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01043487
IRS990/NetAssetsOrFundBalancesEOYAmt01121193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010237
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03196
IRS990/OccupancyGrp/ManagementAndGeneralAmt04793
IRS990/OccupancyGrp/TotalAmt07989
IRS990/OfficeExpensesGrp/FundraisingAmt01982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010918
IRS990/OfficeExpensesGrp/ProgramServicesAmt040979
IRS990/OfficeExpensesGrp/TotalAmt053879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/FundraisingAmt17230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21159
IRS990/OtherExpensesGrp/ProgramServicesAmt050507
IRS990/OtherExpensesGrp/ProgramServicesAmt131809
IRS990/OtherExpensesGrp/ProgramServicesAmt227850
IRS990/OtherExpensesGrp/TotalAmt050803
IRS990/OtherExpensesGrp/TotalAmt149884
IRS990/OtherExpensesGrp/TotalAmt227850
IRS990/OtherExpensesGrp/TotalAmt31159
IRS990/OtherLiabilitiesGrp/BOYAmt04180
IRS990/OtherLiabilitiesGrp/EOYAmt02916
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN WILLIAM BLAIR
IRS990/OtherRevenueMiscGrp/ExclusionAmt054241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054241
IRS990/OtherRevenueTotalAmt054241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031307
IRS990/OtherSalariesAndWagesGrp/TotalAmt052757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01097
IRS990/PayrollTaxesGrp/ProgramServicesAmt09952
IRS990/PayrollTaxesGrp/TotalAmt011780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES W DUTCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124415
IRS990/ProgSrvcAccomActy2Grp/Desc0WOLF RESEARCH WE ARE COLLABORATING WITH RESEARCHERS AND THE NATIONAL PARK SERVICE TO STUDY THE IMPACTS OF HUMAN CAUSED MORTALITY ON WOLF PACK STRUCTURE AND PERSISTENCE TO GAIN A BETTER UNDERSTANDING OF HOW FAMILIAL STRUCTURE OF WOLF PACKS IS INFLUENCED BY HUMAN PREDATION. IT IS OUR HOPE THAT THIS RESEARCH WILL GIVE US THE TOOLS TO INFLUENCE LASTING SOLUTIONS INCLUDING POLICY CHANGE, TO THE CHALLENGES FACING WOLF RECOVERY TODAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050507
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS & MESSAGING OUR COMMUNICATIONS EFFORTS SUPPORT THE MESSAGING FOR ALL THAT WE DO AT LWW. THROUGH NUMEROUS MEDIA VEHICLES SUCH AS SOCIAL MEDIA, OUR WEBSITE, ONLINE INTERACTIVE MUSEUM EXHIBIT, VIDEO, PRINT MATERIALS AND EMAIL COMMUNICATION, OUR MESSAGING INFORMS THE PUBLIC ABOUT WOLF ISSUES SUCH AS ESA PROTECTION, STATUS STATE BY STATE, PETITIONS, SOUND SCIENCE, ADVOCACY EFFORTS, THE WORK OF PARTNER WOLF CONSERVATION ORGANIZATIONS, AND PROVIDES A PLATFORM FOR DISCUSSION AND INFORMATION ON HOW PEOPLE CAN HELP WOLVES SURVIVE AND THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt0-111079
IRS990/PYOtherExpensesAmt0222894
IRS990/PYOtherRevenueAmt0-5960
IRS990/PYProgramServiceRevenueAmt0159681
IRS990/PYRevenuesLessExpensesAmt0-123260
IRS990/PYSalariesCompEmpBnftPaidAmt0173433
IRS990/PYTotalExpensesAmt0396577
IRS990/PYTotalRevenueAmt0273317
IRS990/ReconcilationRevenueExpnssAmt077706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01043487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01121193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02840861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt02840861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02840861
IRS990ScheduleA/TotalSupportAmt02942997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt070744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt070744
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0587418
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WILLIAM BLAIR INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06114
IRS990ScheduleD/TotalBookValueSecuritiesAmt0587418
IRS990ScheduleD/TotalLiabilityAmt02916
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARRICK DUTCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: GARICK DUTCHER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF JAMES DUTCHER, PRESIDENT OF ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIVING WITH WOLVES IS A NONPROFIT ORGANIZATION DEDICATED TO ENGAGING THE PUBLIC WORLDWIDE IN EDUCATION, OUTREACH AND RESEARCH TO PROMOTE TRUTH AND UNDERSTANDING ABOUT WOLVES WHILE ENCOURAGING COEXISTENCE AND INSPIRING PEOPLE TO TAKE ACTION TO PROTECT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISPELLING THE MYTHS AND HELPING TO REDUCE THE THREATS TO THEIR SURVIVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES DUTCHER VICE PRESIDENT PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED AT BOARD MEETINGS TO REAFFIRM LACK OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047667
IRS990/TotalAssetsEOYAmt01124109
IRS990/TotalAssetsGrp/BOYAmt01047667
IRS990/TotalAssetsGrp/EOYAmt01124109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255203
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04180
IRS990/TotalLiabilitiesEOYAmt02916
IRS990/TotalLiabilitiesGrp/BOYAmt04180
IRS990/TotalLiabilitiesGrp/EOYAmt02916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121193
IRS990/TotalProgramServiceExpensesAmt0305691
IRS990/TotalProgramServiceRevenueAmt0124415
IRS990/TotalRevenueGrp/ExclusionAmt081981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461645
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124109
IRS990/TravelGrp/FundraisingAmt03326
IRS990/TravelGrp/ManagementAndGeneralAmt04988
IRS990/TravelGrp/ProgramServicesAmt06642
IRS990/TravelGrp/TotalAmt014956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LIVINGWITHWOLVES.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,109
Liabilities
$2,916
Net assets
$1,121,193
Revenue
$461,645
Expenses
$383,939
Net income
$77,706
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