LIVING WITH WOLVES LTD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIVING WITH WOLVES LTD (EIN 20-4933982)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201313039349301321
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-30T14:32:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820423871 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS & JOHNSTON CHTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3234 | AddressLine1 |
| City | KETCHUM | City |
| State | ID | State |
| ZIP Code | 83340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204933982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING WITH WOLVES LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVI | NameControl |
| Phone | 2087263987 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 896 | AddressLine1 |
| City | SUN VALLEY | City |
| State | ID | State |
| ZIP Code | 83353 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES W DUTCHER | Name |
| Title | PRESIDENT | Title |
| Phone | 2087263987 | Phone |
| Date Signed | 2013-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI JOHNSTON | Name |
| PTIN | P00521107 | PTIN |
| Phone | 2087269007 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES W DUTCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 896 | AddressLine1 |
| City | SUN VALLEY | City |
| State | ID | State |
| ZIP Code | 83353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 311016 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIVINGWITHWOLVES.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | RAISE PUBLIC AWARENESS ABOUT WOLVES, THEIR SOCIAL NATURE, IMPORTANCE TO ECOSYSTEMS, AND THREATS TO THEIR SURVIVAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 253900 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 297023 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15402 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13764 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1199 | OtherRevenuePriorYear |
| Other Revenue Current Year | -60 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 270574 | TotalRevenuePriorYear |
| Total Revenue Current Year | 310815 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 130927 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 161653 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27077 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 127593 | OtherExpensePriorYear |
| Other Expenses Current Year | 97046 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 258770 | TotalExpensesPriorYear |
| Total Expenses Current Year | 258799 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11804 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52016 | RevenuesLessExpensesCY |
| Total Assets BOY | 85686 | TotalAssetsBOY |
| Total Assets EOY | 138773 | TotalAssetsEOY |
| Total Liabilities BOY | 3317 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4388 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 82369 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 134385 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 TOLERANCE THAT CAN LEAD TO COEXISTENCE BETWEEN PEOPLE AND WOLVES SHARING THE SAME LAND. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 89817 | Expense |
| Grants | 100 | Grants |
| Revenue | 54395 | Revenue |
| Description | REACH OUT TO DISSEMINATE FACTUAL AND TRUSTWORTHY INFORMATION TO PEOPLE OF ALL AGES, REGIONS AND BACKGROUNDS. THIS PAST YEAR, WE WROTE THE TEXT, AND PREPARED PHOTOGRAPHIC MATERIAL, FOR A GROUND-BREAKING BOOK, THE HIDDEN LIFE OF WOLVES, WHICH WILL BE PUBLISHED BY THE NATIONAL GEOGRAPHIC SOCIETY IN THE SPRING OF 2013. WITH A FOREWORD BY OUR HONORARY BOARD MEMBER ROBERT REDFORD, IT WILL ALSO PRESENT THE OPPORTUNITY FOR EXTENSIVE PERSONAL PUBLICITY APPEARANCES AND PUBLIC MEDIA OUTREACH. WE ALSO DISTRIBUTE FAST-BREAKING AND WIDELY FOLLOWED SOCIAL MEDIA MESSAGING, PRESENT EFFECTIVE PUBLIC MULTIMEDIA PRESENTATIONS, AND HAVE CREATED AN ENGAGING AND EDUCATIONAL PHOTOGRAPHIC EXHIBITION ON WOLVES AND THE ISSUES SURROUNDING THEM, SCHEDULED TO APPEAR IN MAJOR MUSEUMS AROUND THE NATION, STARTING AT THE FIELD MUSEUM IN CHICAGO. OUR QUESTION-AND-ANSWER FORMAT EDUCATIONAL ADVERTISEMENTS APPEAR IN SMALL TOWN NEWSPAPERS IN AREAS WHERE WOLVES LIVE, BRINGING TRUTHFUL INFORMATION TO ADDRESS REAL-LIFE ISSUES IN HARD-TO-REACH AREAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47062 | Expense |
| Revenue | 750 | Revenue |
| Description | INITIATED REGULAR FACE-TO-FACE MEETINGS, PHONE CALLS AND ONGOING CORRESPONDENCE WITH KEY WILDLIFE DECISION-MAKERS IN FEDERAL, REGIONAL, STATE AND LOCAL MANAGEMENT POSITIONS, PRESENTING WELL DOCUMENTED FACTUAL INFORMATION AND PERTINENT ON-THE-GROUND REPORTS ABOUT WOLVES AND THE ISSUES SURROUNDING THEM. ESTEEMED AND KNOWLEDGEABLE MEMBERS OF OUR ADVISORY BOARD ACCOMPANY US TO CONTRIBUTE UPDATES FROM THEIR FIELDS OF SPECIALIZATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40802 | Expense |
| Revenue | 1500 | Revenue |
| Description | DEVELOPED A NATIONAL ADVISORY BOARD COMPRISING RESPECTED, KNOWLEDGEABLEAND DEDICATED LEADERS IN BIOLOGICAL AND ECOLOGICAL SCIENCE, WOLF RECOVERY, RANCHING, ETHICAL HUNTING, ECONOMICS, AND WILDLIFE TOURISM. WE ARE WORKING TOGETHER TO CREATE MUTUALLY BENEFICIAL SOLUTIONS, ACHIEVED BY CONSENSUS, TO HELP LIFT THE INTERACTIONS OF HUMAN BEINGS WITH WOLVES FROM INTOLERANCE TO TOLERANCE IN A COMPLETE AND FUNCTIONAL ECOSYSTEM. THESE ADVISORY BOARD MEMBERS NOW PROVIDE US WITH TRUSTED ADVICE IN THEIR SPECIALIZED FIELDS, REPRESENT US AT PUBLIC MEETINGS HELD BY WILDLIFE MANAGERS AND LAWMAKERS, AND INFORM OUR ACTIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 177681 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES DUTCHER | NamePerson |
| Telephone Number | 2087263987 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 896 | AddressLine1 |
| City | SUN VALLEY | City |
| State | ID | State |
| ZIP Code | 83353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES GILLILAND | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JEAN MCB GREENE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ALAN BLINKEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| OTIS BOOTH III | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN V TUNNEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAMES W DUTCHER | ||||||
| PRESIDENT/TREASURER | 40.00 | 0 | 0 | 0 | X | |
| JAMIE G DUTCHER | ||||||
| VICE PRESIDENT/SECRETARY | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 297023 | AllOtherContributions |
| Total Contributions | 297023 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13764 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13764 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88 | TotalRevenueColumn |
| Exclusion | $88 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 141 | GrossSalesOfInventory |
| Cost Of Goods Sold | 201 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60 | TotalRevenueColumn |
| Exclusion | -$60 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13764 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76840 | Total |
| Program Services | 51271 | ProgramServices |
| Management And General | 15341 | ManagementAndGeneral |
| Fundraising | 10228 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71080 | Total |
| Program Services | 71080 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13733 | Total |
| Program Services | 11359 | ProgramServices |
| Management And General | 1424 | ManagementAndGeneral |
| Fundraising | 950 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1444 | Total |
| Program Services | 1444 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1042 | Total |
| Management And General | 1042 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1957 | Total |
| Management And General | 1957 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5169 | Total |
| Program Services | 3507 | ProgramServices |
| Management And General | 997 | ManagementAndGeneral |
| Fundraising | 665 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10280 | Total |
| Management And General | 6168 | ManagementAndGeneral |
| Fundraising | 4112 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7508 | Total |
| Program Services | 4436 | ProgramServices |
| Management And General | 1843 | ManagementAndGeneral |
| Fundraising | 1229 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24854 | Total |
| Program Services | 15303 | ProgramServices |
| Management And General | 5731 | ManagementAndGeneral |
| Fundraising | 3820 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2208 | Total |
| Program Services | 2208 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 30698 | 16973 | 8235 | 5490 |
| PRINTING AND PUBLICATIO | 6023 | 6023 | ||
| POSTAGE AND SHIPPING | 3166 | 3166 | ||
| INSURANCE | 1458 | 875 | 583 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239 | Total |
| Management And General | 1239 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258799 | Total |
| Program Services | 177681 | ProgramServices |
| Management And General | 54041 | ManagementAndGeneral |
| Fundraising | 27077 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7908 | BOY |
| EOY | 18083 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71905 | BOY |
| EOY | 67025 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21750 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18085 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5873 | BOY |
| EOY | 3665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85686 | BOY |
| EOY | 138773 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3317 | BOY |
| EOY | 4388 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3317 | BOY |
| EOY | 4388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82369 | BOY |
| EOY | 134385 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82369 | BOY |
| EOY | 134385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85686 | BOY |
| EOY | 138773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 52016 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 226752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310787 | CurrentTaxYear |
| Total | 1168964 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 226752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310787 | CurrentTaxYear |
| Total | 1168964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1168964 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88 | CurrentTaxYear |
| Total | 587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1169551 | TotalSupport |
| Gross Receipts From Admissions Etc | 18625 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21750 | OtherCostOrOtherBasis |
| Depreciation | 18085 | Depreciation |
| Book Value | 3665 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3665 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $4,388 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4388 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARRICK DUTCHER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SON OF JAMES DUTCHER, PRESIDENT OF ORGANIZATION | Relationship |
| Amount Of Transaction | 71080 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE ORGANIZATION PRODUCED A GROUND-BREAKING BOOK ON WOLVES, TO BE PUBLISHED BY THE NATIONAL GEOGRAPHIC SOCIETY, CONTAINING FACTUAL AND INFORMATIVE MATERIAL ON WOLVES, THEIR ROLE IN A HEALTHY AND FUNCTIONING ECOSYSTEM, THE IMPACTS OF THEIR REINTRODUCTION ON LIVESTOCK AND GAME, AND THEIR UNIQUE SOCIAL CHARACTERISTICS AS A KEYSTONE PREDATOR, AND ACCOMPANIED BY EXTRAORDINARY PHOTOGRAPHS DOCUMENTING THE LIFE OF A WOLF PACK. THE EFFECTS OF HUNTING OF WOLVES FOLLOWING THEIR REMOVAL FROM THE ENDANGERED SPECIES ACT DESIGNATION AND RETURN TO STATE MANAGEMENT IS A MAJOR FOCUS OF THE BOOK. |
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES W. DUTCHER - PRESIDENT/TREASURER AND JAMIE G. DUTCHER - VICE PRESIDENT/SECRETARY ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS 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 |
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