Civic Intelligence

Living with Wolves Ltd.

990 • Fiscal year 2023 • EIN 20-4933982

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

21st percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,916,640

Up $124,110 (+6.9%) from 2022

Net Assets

Up

$1,914,591

Up $123,647 (+6.9%) from 2022

Liabilities

Up

$2,049

Up $463 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

Up

$900,914

Up $365,199 (+68%) from 2022

Expenses

Up

$777,267

Up $196,606 (+34%) from 2022

Net Income

Up

$123,647

Up $168,593 (+375%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$1,916,640
Liabilities$2,049
Net Assets$1,914,591
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$900,914
Expenses$777,267
Net Income$123,647
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$901,142
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$1,790,944$1,914,591▲ $123,647
Investments Other Securities$1,066,269$1,690,967▲ $624,698
Savings and Temporary Cash Investments$642,860$160,661▼ $482,199
Cash and Non-Interest-Bearing Accounts$82,210$39,313▼ $42,897
Prepaid Expenses and Deferred Charges-$14,542-
Land, Buildings, and Equipment, Net$1,191$6,531▲ $5,340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,792,530$1,916,640▲ $124,110
Other Assets Total$0$4,626▲ $4,626
Liabilities
Other Liabilities$1,586$2,049▲ $463
Total Liabilities$1,586$2,049▲ $463
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,790,944$1,914,591▲ $123,647
Total Liabilities and Net Assets / Fund Balance$1,792,530$1,916,640▲ $124,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,531$77,082$83,613
Other Securities$1,690,967--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$531,753
Program Service Revenue
$186,141
Investment Income
$56,086
Other Revenue
$126,934
All Other Contributions
$531,753
Change in Net Assets
$123,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,089
Salaries, Compensation, and Employee Benefits$358,708
Total Fundraising Expense$36,792
Grants and Similar Amounts Paid$2,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,708$1,432$954$234,094
Comp Disqual Persons$97,950--$97,950
Occupancy$29,195$34,936$3,291$67,422
Office Expenses$20,870$28,758$5,378$55,006
Depreciation Depletion$31,903--$31,903
Payroll Taxes$26,472$115$77$26,664
Travel$14,730$5,702$3,801$24,233
Other Expenses$14,742$7,600$7,600$14,742
All Other Expenses-$4,844$7,180$12,024
Advertising-$6,274$4,182$10,456
Fees for Service Investment Mgmnt Fees-$9,890-$9,890
Fees for Services Other$4,367$2,843$1,896$9,106
Insurance-$1,660$1,107$2,767
Grants to Domestic Orgs$2,470--$2,470
Fees for Services Legal$1,920--$1,920
Fees for Services Accounting-$1,150-$1,150
Information Technology-$325-$325
Total Functional Expenses$632,957$107,518$36,792$777,267
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$97,950
James W DutcherPresidentEmploymentNo$50,000
James W DutcherPresidentRentNo$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,049
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 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, Part VI, Section A, Line 2

“James w dutcher president married jamie dutcher vp married”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive committee 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
2024-05-13

Organization Details

Principal Officer
James W Dutcher
Formed
2006
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
P O BOX 3234, KETCHUM, ID 83340
Preparer
Lori Johnston
Phone
2087269007
Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01326
IRS990/OtherExpensesGrp/FundraisingAmt17600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17600
IRS990/OtherExpensesGrp/ProgramServicesAmt073500
IRS990/OtherExpensesGrp/ProgramServicesAmt148122
IRS990/OtherExpensesGrp/ProgramServicesAmt235008
IRS990/OtherExpensesGrp/ProgramServicesAmt314742
IRS990/OtherExpensesGrp/TotalAmt076815
IRS990/OtherExpensesGrp/TotalAmt163322
IRS990/OtherExpensesGrp/TotalAmt235008
IRS990/OtherExpensesGrp/TotalAmt314742
IRS990/OtherLiabilitiesGrp/BOYAmt01586
IRS990/OtherLiabilitiesGrp/EOYAmt02049
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN WILLIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118654
IRS990/OtherRevenueTotalAmt0118654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234094
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115
IRS990/PayrollTaxesGrp/ProgramServicesAmt026472
IRS990/PayrollTaxesGrp/TotalAmt026664
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014542
IRS990/PrincipalOfficerNm0JAMES W DUTCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186141
IRS990/ProgSrvcAccomActy2Grp/Desc0WOLF RESEARCH - WE SUPPORT AND COLLABORATE WITH DISTINGUISHED RESEARCHERS TO ADVANCE RESEARCH IN SUPPORT OF SCIENCE-BASED WOLF MANAGEMENT. 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/ExpenseAmt0128601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092250
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt037405
IRS990/PYOtherExpensesAmt0270834
IRS990/PYOtherRevenueAmt0-244009
IRS990/PYProgramServiceRevenueAmt0200000
IRS990/PYRevenuesLessExpensesAmt0-44946
IRS990/PYSalariesCompEmpBnftPaidAmt0309577
IRS990/PYTotalExpensesAmt0580661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093891
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04273
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01790944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01914591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02151749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76910
IRS990ScheduleA/PublicSupportPY170Pct00.79250
IRS990ScheduleA/PublicSupportTotal170Amt02085187
IRS990ScheduleA/SubstantialContributorsTotAmt066562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02151749
IRS990ScheduleA/TotalSupportAmt02711183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt078406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0236660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0146906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0461972
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/BookValueAmt06531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01690967
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WILLIAM BLAIR INVESTMENT ACCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06531
IRS990ScheduleD/TotalBookValueSecuritiesAmt01690967
IRS990ScheduleD/TotalLiabilityAmt02049
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARRICK DUTCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES W DUTCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JAMES W DUTCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt097950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt230000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: GARRICK DUTCHER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SON OF JAMES DUTCHER, PRESIDENT OF ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V - ADDITIONAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES W DUTCHER PRESIDENT MARRIED JAMIE DUTCHER VP MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01792530
IRS990/TotalAssetsEOYAmt01916640
IRS990/TotalAssetsGrp/BOYAmt01792530
IRS990/TotalAssetsGrp/EOYAmt01916640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0531753
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107518

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,640
Liabilities
$2,049
Net assets
$1,914,591
Revenue
$900,914
Expenses
$777,267
Net income
$123,647
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