Civic Intelligence

Living with Wolves Ltd.

990 • Fiscal year 2018 • EIN 20-4933982

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 16, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,272,018

Up $147,909 (+13%) from 2017

Net Assets

Up

$1,266,934

Up $145,741 (+13%) from 2017

Liabilities

Up

$5,084

Up $2,168 (+74%) from 2017

Revenue

Up

$520,417

Up $58,772 (+13%) from 2017

Expenses

Down

$374,676

Down $9,263 (-2.4%) from 2017

Net Income

Up

$145,741

Up $68,035 (+88%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,272,018
Liabilities$5,084
Net Assets$1,266,934

Operations Trend

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

2018

Revenue$520,417
Expenses$374,676
Net Income$145,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 16, 2019
Return Version
2018v3.1
Gross Receipts
$520,524
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$1,121,193$1,266,934▲ $145,741
Investments Other Securities$587,418$738,569▲ $151,151
Savings and Temporary Cash Investments$490,210$490,538▲ $328
Cash and Non-Interest-Bearing Accounts$40,367$36,255▼ $4,112
Land, Buildings, and Equipment, Net$6,114$6,656▲ $542
Total Assets$1,124,109$1,272,018▲ $147,909
Liabilities
Other Liabilities$2,916$5,084▲ $2,168
Total Liabilities$2,916$5,084▲ $2,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,121,193$1,266,934▲ $145,741
Total Liabilities and Net Assets / Fund Balance$1,124,109$1,272,018▲ $147,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,656$48,756$55,412
Other Securities$738,569--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$435,949
Program Service Revenue
$117,960
Investment Income
$48,831
Other Revenue
$-82,323
All Other Contributions
$435,949
Change in Net Assets
$145,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,065
Salaries, Compensation, and Employee Benefits$160,111
Total Fundraising Expense$20,748
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$105,292--$105,292
Other Salaries and Wages$42,630--$42,630
Office Expenses$12,809$8,552$3,239$24,600
Travel$17,357$3,062$2,042$22,461
Payroll Taxes$12,189--$12,189
Fees for Services Other$7,390$949$632$8,971
Occupancy$1,266$4,099$2,733$8,098
Advertising-$2,647$1,765$4,412
Depreciation Depletion$3,131--$3,131
Fees for Service Investment Mgmnt Fees-$1,826-$1,826
Other Expenses$32,730$1,529$9,863$1,529
Insurance-$710$474$1,184
Fees for Services Legal$1,148--$1,148
Fees for Services Accounting-$1,011-$1,011
Grants to Domestic Orgs$500--$500
Total Functional Expenses$314,748$39,180$20,748$374,676
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$88,625
James W DutcherPresidentEmploymentNo$16,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 president married jamie dutcher vp 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
2019-03-16

Organization Details

Principal Officer
James W Dutcher
Formed
2006
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
15

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

Education & 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.

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IRS990/OtherRevenueMiscGrp/ExclusionAmt0-82466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-82466
IRS990/OtherRevenueTotalAmt0-82466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042630
IRS990/OtherSalariesAndWagesGrp/TotalAmt042630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012189
IRS990/PayrollTaxesGrp/TotalAmt012189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES W DUTCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117960
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/ExpenseAmt082424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045110
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/ExpenseAmt041761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt027740
IRS990/PYOtherExpensesAmt0233652
IRS990/PYOtherRevenueAmt054287
IRS990/PYProgramServiceRevenueAmt0124415
IRS990/PYRevenuesLessExpensesAmt077706
IRS990/PYSalariesCompEmpBnftPaidAmt0150037
IRS990/PYTotalExpensesAmt0383939
IRS990/PYTotalRevenueAmt0461645
IRS990/ReconcilationRevenueExpnssAmt0145741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01121193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01266934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0553909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01194129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03102056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt03102056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03102056
IRS990ScheduleA/TotalSupportAmt03252935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt070744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt070744
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0738569
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WILLIAM BLAIR INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06656
IRS990ScheduleD/TotalBookValueSecuritiesAmt0738569
IRS990ScheduleD/TotalLiabilityAmt05084
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARRICK DUTCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES W DUTCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088625
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116667
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
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/ExplanationTxt1EDUCATION & 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES DUTCHER PRESIDENT MARRIED JAMIE DUTCHER VP 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124109
IRS990/TotalAssetsEOYAmt01272018
IRS990/TotalAssetsGrp/BOYAmt01124109
IRS990/TotalAssetsGrp/EOYAmt01272018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435949
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02916
IRS990/TotalLiabilitiesEOYAmt05084
IRS990/TotalLiabilitiesGrp/BOYAmt02916
IRS990/TotalLiabilitiesGrp/EOYAmt05084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01121193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01266934
IRS990/TotalProgramServiceExpensesAmt0314748
IRS990/TotalProgramServiceRevenueAmt0117960
IRS990/TotalRevenueGrp/ExclusionAmt0-33635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520417
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01124109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01272018
IRS990/TravelGrp/FundraisingAmt02042
IRS990/TravelGrp/ManagementAndGeneralAmt03062
IRS990/TravelGrp/ProgramServicesAmt017357
IRS990/TravelGrp/TotalAmt022461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LIVINGWITHWOLVES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W DUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087263987
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WITH WOLVES LTD
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0204933982

Document Assets

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Filings

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