LIVING WITH WOLVES LTD: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LIVING WITH WOLVES LTD (EIN 20-4933982)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-29
- IRS object ID
- 202022739349300932
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-29T19:08:56-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820423871 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS & JOHNSTON CHTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3234 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833403234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204933982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING WITH WOLVES LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 2087263987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 896 | AddressLine1Txt |
| City | SUN VALLEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83353 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES W DUTCHER | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 2087263987 | PhoneNum |
| Signature | 2020-02-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI JOHNSTON | PreparerPersonNm |
| PTIN | P00521107 | PTIN |
| Phone | 2087269007 | PhoneNum |
| Preparation | 2020-09-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.134.241 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-29 | IPDt |
| IP Tm | 19:08:56 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6F2F3DBF4C4C1BF513C4CB1F77236F90AC87244D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E6A7B783D9AD0D60CDFA48F3D9623CFF7EC4648 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES W DUTCHER | PrincipalOfficerNm |
| Gross Receipts | $828,652 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVINGWITHWOLVES.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $435,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $227,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,960 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,831 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$82,323 | PYOtherRevenueAmt |
| CY Other Revenue | $120,588 | CYOtherRevenueAmt |
| PY Total Revenue | $520,417 | PYTotalRevenueAmt |
| CY Total Revenue | $526,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $160,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $242,249 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,015 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $214,065 | PYOtherExpensesAmt |
| CY Other Expenses | $181,903 | CYOtherExpensesAmt |
| PY Total Expenses | $374,676 | PYTotalExpensesAmt |
| CY Total Expenses | $428,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $145,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,272,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,369,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,881 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,266,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,364,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $208,763 | ExpenseAmt |
| Grant | $4,500 | GrantAmt |
| Revenue | $75,000 | RevenueAmt |
| Desc | EDUCATION & OUTREACH LWW HELPS TO PROTECT WOLVES THROUGH PUBLIC PRESENTATIONS TO OVER 60,000 PEOPLE AND COUNTING, THROUGH THE PUBLICATIONS OF OUR MANY BOOKS IN PARTNERSHIP WITH THE NATIONAL GEOGRAPHIC SOCIETY, DISTRIBUTED TO OVER 150,000 READERS, MAGAZINE ARTICLES REACHING OVER 1.5 MILLION, THROUGH OUR WOLF PHOTOGRAPHIC EXHIBIT CAPTIVATING OVER 4 MILLION VISITORS AT THE DETROIT ZOO AS WELL AS THE EXHIBIT TRAVELING THROUGHOUT COLORADO STARTING IN OCTOBER 2017 AND ONGOING. AN INTERACTIVE VERSION OF THE PHOTOGRAPHY EXHIBIT HAS BEEN LAUNCHED ON THE LWW WEBSITE AND WE ARE IN CURRENT DEVELOPMENT OF AN ANIMATED FILM BASED ON THE HISTORY OF WOLVES. OUR WEBSITE RECEIVES 50,000 VISITORS MONTHLY, LWW ON FACEBOOK IS APPROACHING 1.5 MILLION FOLLOWERS. OUR EDUCATION AND OUTREACH CONNECTS MILLIONS OF PEOPLE TO THE TRUTH ABOUT WOLVES, DISPELLING THE MYTHS, HELPING TO REDUCE THREATS TO THEIR SURVIVAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,927 | ExpenseAmt |
| Revenue | $56,338 | RevenueAmt |
| Desc | WOLF RESEARCH WE SUPPORT AND COLLABORATE WITH 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 AND OVERALL RESILIENCE AND SURVIVAL RATES OF THE PACK AS A WHOLE. IT IS OUR HOPE THAT THIS RESEARCH WILL YIELD VALUABLE DATA THAT CAN BE LEVERAGED TO EFFECT POLICY CHANGES AND OTHER CO-EXISTENCE SOLUTIONS IN STATES CRITICAL TO WOLF RECOVERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,417 | ExpenseAmt |
| Desc | COMMUNICATIONS & MESSAGING ALL OF OUR COMMUNICATIONS AT LWW 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 HELP THIS MISUNDERSTOOD SPECIES SURVIVE. 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $342,107 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES DUTCHER | PersonNm |
| Phone | 2087263987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 896 | AddressLine1Txt |
| City | SUN VALLEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83353 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JAMES W DUTCHER | ||||||
| PRESIDENT/TR | 40.00 | Yes (X) | $50,000 | $0 | $0 | |
| MARY LEE COPP | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARRINER ECCLES | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JEAN MCB GREENE | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KIM KAWAGUCHI | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL MAKARECHIAN | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA NASI | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL PAQUET PHD | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| WINSTON THOMAS PHD | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLYN MACKENZIE STIMMEL | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JAMIE G DUTCHER | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $227,582 | AllOtherContributionsAmt |
| Total Contributions | $227,582 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $131,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,338 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,580 | TotalRevenueColumnAmt |
| Exclusion | $27,580 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,009 | TotalRevenueColumnAmt |
| Exclusion | $12,009 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $321,458 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $302,538 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,920 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,920 | TotalRevenueColumnAmt |
| Exclusion | $18,920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $368 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $106 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN WILLIAM BLAIR | Desc |
| Total Revenue Column | $108,317 | TotalRevenueColumnAmt |
| Exclusion | $108,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $526,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,600 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $166,826 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,500 | TotalAmt |
| Program Services | $91,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,326 | TotalAmt |
| Program Services | $120,449 | ProgramServicesAmt |
| Management And General | $7,126 | ManagementAndGeneralAmt |
| Fundraising | $4,751 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,423 | TotalAmt |
| Program Services | $17,445 | ProgramServicesAmt |
| Management And General | $587 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,638 | TotalAmt |
| Program Services | $2,638 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060 | TotalAmt |
| Management And General | $1,060 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060 | TotalAmt |
| Management And General | $2,060 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,503 | TotalAmt |
| Program Services | $8,941 | ProgramServicesAmt |
| Management And General | $337 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,335 | TotalAmt |
| Management And General | $8,601 | ManagementAndGeneralAmt |
| Fundraising | $5,734 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,898 | TotalAmt |
| Program Services | $9,271 | ProgramServicesAmt |
| Management And General | $12,755 | ManagementAndGeneralAmt |
| Fundraising | $3,872 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,417 | TotalAmt |
| Program Services | $2,642 | ProgramServicesAmt |
| Management And General | $3,465 | ManagementAndGeneralAmt |
| Fundraising | $2,310 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,204 | TotalAmt |
| Program Services | $8,238 | ProgramServicesAmt |
| Management And General | $7,780 | ManagementAndGeneralAmt |
| Fundraising | $5,186 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,705 | TotalAmt |
| Program Services | $6,705 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486 | TotalAmt |
| Management And General | $892 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH | $56,338 | $56,338 | ||
| CONTRACT LABOR | $23,940 | $6,561 | $10,427 | $6,952 |
| EDUCATION AND OUTREACH | $6,879 | $6,879 | ||
| BANK CHARGES | $1,440 | $1,440 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,652 | TotalAmt |
| Program Services | $342,107 | ProgramServicesAmt |
| Management And General | $56,530 | ManagementAndGeneralAmt |
| Fundraising | $30,015 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,255 | BOYAmt |
| EOY | $30,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,538 | BOYAmt |
| EOY | $443,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,656 | BOYAmt |
| EOY | $4,201 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,569 | BOYAmt |
| EOY | $890,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,018 | BOYAmt |
| EOY | $1,369,171 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084 | BOYAmt |
| EOY | $4,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084 | BOYAmt |
| EOY | $4,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,934 | BOYAmt |
| EOY | $1,364,290 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,934 | BOYAmt |
| EOY | $1,364,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,018 | BOYAmt |
| EOY | $1,369,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $97,356 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,582 | CurrentTaxYearAmt |
| Total | $2,745,594 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,582 | CurrentTaxYearAmt |
| Total | $2,745,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,745,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,831 | CurrentTaxYearMinus1YearAmt |
| Total | $79,732 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $70,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $146,906 | CurrentTaxYearAmt |
| Total | $217,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,042,976 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $374,127 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WILLIAM BLAIR INVESTMENT ACCOUNT | Desc |
| Book Value | $890,896 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $890,896 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $4,881 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,881 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| GARRICK DUTCHER | ||
| SON | EMPLOYMENT | false |
| JAMES W DUTCHER | ||
| PRESIDENT | EMPLOYMENT | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: GARICK DUTCHER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF JAMES DUTCHER, PRESIDENT OF ORGANIZATION | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 60,000 PEOPLE AND COUNTING, THROUGH THE PUBLICATIONS OF OUR MANY BOOKS IN PARTNERSHIP WITH THE NATIONAL GEOGRAPHIC SOCIETY, DISTRIBUTED TO OVER 150,000 READERS, MAGAZINE ARTICLES REACHING OVER 1.5 MILLION, THROUGH OUR WOLF PHOTOGRAPHIC EXHIBIT CAPTIVATING OVER 4 MILLION VISITORS AT THE DETROIT ZOO AS WELL AS THE EXHIBIT TRAVELING THROUGHOUT COLORADO STARTING IN OCTOBER 2017 AND ONGOING. AN INTERACTIVE VERSION OF THE PHOTOGRAPHY EXHIBIT HAS BEEN LAUNCHED ON THE LWW WEBSITE AND WE ARE IN CURRENT DEVELOPMENT OF AN ANIMATED FILM BASED ON THE HISTORY OF WOLVES. OUR WEBSITE RECEIVES 50,000 VISITORS MONTHLY, LWW ON FACEBOOK IS APPROACHING 1.5 MILLION FOLLOWERS. OUR EDUCATION AND OUTREACH CONNECTS MILLIONS OF PEOPLE TO THE TRUTH ABOUT WOLVES, DISPELLING THE MYTHS, HELPING TO REDUCE THREATS TO THEIR SURVIVAL. |
| 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 |
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