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LIVING WITH WOLVES, LTD.

Company Details

Name: LIVING WITH WOLVES, LTD.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 17 Feb 2006 (19 years ago)
Financial Date End: 28 Feb 2025
Entity Number: 500998
Place of Formation: IDAHO
File Number: 500998
ZIP code: 83353
County: Blaine County
Mailing Address: PATRICIA KILMARTIN PO BOX 896 SUN VALLEY, ID 83353-0896

Agent

Name Role Address
JIM DUTCHER Agent 118 SPRING LANE, KETCHUM, ID 83340

Director

Name Role Address Appointed On
Mary Lee Copp Director 6120 SHADY GROVE LANE, MEMPHIS, TN 38120 2021-01-04
PAUL PAQUET Director 1212 1ST STREET EAST, , 2024-01-05
ANDREA NASI Director 500 HIGH MEADOWS, KETCHUM, ID 83340 2024-01-05
KIM KAWAGUCHI Director 2999 POINT GRAY ROAD, , 2024-01-05
JEAN MCBRIDE GREENE Director 890 HAWTHORNE PLACE, LAKE FOREST, IL 60045 2024-01-05
JAMIE DUTCHER Director 118 SPRING LANE, KETCHUM, ID 83340 2024-01-05
CAROLYN MACKENZIE STIMMEL Director 3602 CARDINAL LANE, MIDLAND, TX 79707 2024-01-05
WINSTON THOMAS Director 40 WHITE PLAINS, SAN MATEO, CA 94402 2024-01-05
MARRINER ECCLES Director 604 WILDFLOWER CONDO DRIVE, SUN VALLEY, ID 83353 2024-01-05
JIM DUTCHER Director 118 SPRING LANE, KETCHUM, ID 83340 2024-01-05

Filing

Filing Name Filing Number Filing date
Annual Report 0005543910 2024-01-05
Annual Report 0005071696 2023-01-16
Annual Report 0004549811 2022-01-03
Annual Report 0004115929 2021-01-04
Annual Report 0003730476 2020-01-06
Annual Report 0003411607 2019-01-25
Annual Report 0003064234 2017-12-22
Annual Report 0003064233 2016-12-23
Annual Report 0003064232 2016-01-11
Annual Report 0003064231 2014-12-15

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
20-4933982 Corporation Unconditional Exemption 118 SPRING LANE, KETCHUM, ID, 83340-0000 2007-04
In Care of Name % JAMES AND JAMIE DUTCHER
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 1,000,000 to 4,999,999
Income 500,000 to 999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 1916640
Income Amount 901142
Form 990 Revenue Amount 900914
National Taxonomy of Exempt Entities Animal-Related: Wildlife Preservation, Protection
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name LIVING WITH WOLVES LTD
EIN 20-4933982
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name LIVING WITH WOLVES LTD
EIN 20-4933982
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name LIVING WITH WOLVES LTD
EIN 20-4933982
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name LIVING WITH WOLVES LTD
EIN 20-4933982
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name LIVING WITH WOLVES LTD
EIN 20-4933982
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name LIVING WITH WOLVES LTD
EIN 20-4933982
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name LIVING WITH WOLVES LTD
EIN 20-4933982
Tax Period 201612
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
1587697201 2020-04-15 1087 PPP 118 SPRING LANE, KETCHUM, ID, 83340
Loan Status Date 2020-12-15
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 47500
Loan Approval Amount (current) 47500
Undisbursed Amount 0
Franchise Name -
Lender Location ID 87893
Servicing Lender Name Glacier Bank
Servicing Lender Address 202 Main St, KALISPELL, MT, 59901-4454
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address KETCHUM, BLAINE, ID, 83340-0001
Project Congressional District ID-02
Number of Employees 6
NAICS code 813312
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 87893
Originating Lender Name Glacier Bank
Originating Lender Address KALISPELL, MT
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 47748.56
Forgiveness Paid Date 2020-11-02

Date of last update: 09 Apr 2025

Sources: Idaho Secretary of State