Civic Intelligence

Living with Wolves Ltd.

990 • Fiscal year 2020 • EIN 20-4933982

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

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

22nd percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,594,777

Up $225,606 (+16%) from 2019

Net Assets

Up

$1,588,646

Up $224,356 (+16%) from 2019

Liabilities

Up

$6,131

Up $1,250 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Up

$694,831

Up $168,823 (+32%) from 2019

Expenses

Up

$470,475

Up $41,823 (+9.8%) from 2019

Net Income

Up

$224,356

Up $127,000 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$1,594,777
Liabilities$6,131
Net Assets$1,588,646
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$694,831
Expenses$470,475
Net Income$224,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$802,581
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$1,364,290$1,588,646▲ $224,356
Investments Other Securities$890,896$1,080,764▲ $189,868
Savings and Temporary Cash Investments$443,942$460,124▲ $16,182
Cash and Non-Interest-Bearing Accounts$30,132$51,018▲ $20,886
Land, Buildings, and Equipment, Net$4,201$2,871▼ $1,330
Total Assets$1,369,171$1,594,777▲ $225,606
Liabilities
Other Liabilities$4,881$6,131▲ $1,250
Total Liabilities$4,881$6,131▲ $1,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,364,290$1,588,646▲ $224,356
Total Liabilities and Net Assets / Fund Balance$1,369,171$1,594,777▲ $225,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,871$41,656$44,527
Other Securities$1,080,764--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W DutcherPresident/trFT$50,000$50,000

Board Members and Trustees

NameTitle
Andrea NasiDirector
Carolyn Mackenzie StimmelDirector
Jean Mcb GreeneDirector
Kim KawaguchiDirector
Marriner EcclesDirector
Mary Lee CoppDirector
Paul Paquet PhdDirector
Winston Thomas PhdDirector
Jamie G DutcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,916
Program Service Revenue
$171,537
Investment Income
$67,161
Other Revenue
$187,217
All Other Contributions
$268,916
Change in Net Assets
$224,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,442
Other Expenses$177,783
Total Fundraising Expense$23,939
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,221$17,469$11,646$178,336
Comp Disqual Persons$91,700--$91,700
Payroll Taxes$19,990$1,450$966$22,406
Office Expenses$5,749$10,571$2,016$18,336
Advertising-$7,014$4,676$11,690
Occupancy$1,401$4,398$2,932$8,731
Fees for Services Other$7,989$268$179$8,436
Fees for Service Investment Mgmnt Fees-$5,787-$5,787
Travel$1,020$1,507$1,005$3,532
Other Expenses$17,501$1,520-$1,520
Depreciation Depletion$1,330--$1,330
Insurance-$778$519$1,297
Fees for Services Accounting-$1,054-$1,054
Grants to Domestic Orgs$250--$250
Total Functional Expenses$394,720$51,816$23,939$470,475
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$91,700
James W DutcherPresidentEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 executive committee 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
2021-03-16

Organization Details

Principal Officer
James W Dutcher
Formed
2006
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
6

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.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178336
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01450
IRS990/PayrollTaxesGrp/ProgramServicesAmt019990
IRS990/PayrollTaxesGrp/TotalAmt022406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES W DUTCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171537
IRS990/ProgSrvcAccomActy2Grp/Desc0WOLF RESEARCH WE SUPPORT AND COLLABORATE WITH DISTINGUISHED RESEARCHERS IN CONJUNCTION WITH THE NATIONAL PARK SERVICE TO STUDY THE IMPACTS OF HUNTING AND TRAPPING AND HOW THE LOSS OF SPECIFIC INDIVIDUALS WITHIN A WOLF PACK IMPACTS THE FAMILIAL STRUCTURE, ANNUAL REPRODUCTION, OVERALL RESILIENCE AND SURVIVAL OF THE PACK AS A WHOLE. THIS RESEARCH WILL YIELD VALUABLE PEER-REVIEWED PUBLICATIONS WITH SCIENTIFIC FINDINGS THAT CAN BE LEVERAGED TO EFFECT POLICY CHANGES AND OTHER CO-EXISTENCE SOLUTIONS IN STATES CRITICAL TO WOLF RECOVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079003
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS AND MESSAGING ALL OF OUR COMMUNICATIONS AT LIVING WITH WOLVES ARE INTENDED TO FURTHER OUR MISSION OF PROMOTING TRUTH AND UNDERSTANDING ABOUT WOLVES, WHILE ENCOURAGING COEXISTENCE AND INSPIRING PEOPLE TO PROTECT THEM. OUR MESSAGES ARE INTENDED TO INFORM AND SPARK DISCUSSION ON HOW TO ENSURE THE SURVIVAL OF THIS MISUNDERSTOOD SPECIES. IN ADDITION TO OUR WEBSITE, BOOKS, EDUCATIONAL GUIDES, AND OTHER MEDIA, WE ALSO STRIVE TO KEEP THE PUBLIC INFORMED ABOUT THE CURRENT STATE OF AFFAIRS AND LEGISLATION IN STATES WITH WOLF POPULATIONS. WE ALSO REPORT ON SOUND RESEARCH, ADVOCACY EFFORTS, AND THE WORK OF OTHER WOLF CONSERVATION ORGANIZATIONS, WHILE OFTEN COLLABORATING IN THEIR EFFORTS.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt046500
IRS990/PYOtherExpensesAmt0181903
IRS990/PYOtherRevenueAmt0120588
IRS990/PYProgramServiceRevenueAmt0131338
IRS990/PYRevenuesLessExpensesAmt097356
IRS990/PYSalariesCompEmpBnftPaidAmt0242249
IRS990/PYTotalExpensesAmt0428652
IRS990/PYTotalRevenueAmt0526008
IRS990/ReconcilationRevenueExpnssAmt0224356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092534
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010728
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010728
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01364290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01588646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01820381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77330
IRS990ScheduleA/PublicSupportPY170Pct00.90230
IRS990ScheduleA/PublicSupportTotal170Amt01820381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01820381
IRS990ScheduleA/TotalSupportAmt02354017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0236660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0146906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt070744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0454310
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01080764
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WILLIAM BLAIR INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02871
IRS990ScheduleD/TotalBookValueSecuritiesAmt01080764
IRS990ScheduleD/TotalLiabilityAmt06131
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/TransactionAmt091700
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/ExplanationTxt1JAMES DUTCHER PRESIDENT MARRIED JAMIE DUTCHER VP MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AT BOARD MEETINGS TO REAFFIRM LACK OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01594777
IRS990/TotalAssetsGrp/BOYAmt01369171
IRS990/TotalAssetsGrp/EOYAmt01594777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268916
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04881
IRS990/TotalLiabilitiesEOYAmt06131
IRS990/TotalLiabilitiesGrp/BOYAmt04881
IRS990/TotalLiabilitiesGrp/EOYAmt06131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01588646
IRS990/TotalProgramServiceExpensesAmt0394720
IRS990/TotalProgramServiceRevenueAmt0171537
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0254114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694831
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01369171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594777
IRS990/TravelGrp/FundraisingAmt01005
IRS990/TravelGrp/ManagementAndGeneralAmt01507
IRS990/TravelGrp/ProgramServicesAmt01020
IRS990/TravelGrp/TotalAmt03532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LIVINGWITHWOLVES.ORG

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,777
Liabilities
$6,131
Net assets
$1,588,646
Revenue
$694,831
Expenses
$470,475
Net income
$224,356
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