CATHERINE VIOLET HUBBARD FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CATHERINE VIOLET HUBBARD FOUNDATION INC (EIN 46-1967347)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-09
IRS object ID: 202323139349301122
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-09T07:44:27-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH CLINTON AVE SUITE 1500	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461967347	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHERINE VIOLET HUBBARD FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	8666208640	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3571	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06470	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER HUBBARD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8666208640	PhoneNum
Signature	2023-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	HUBBARD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER JOHNSTON	PreparerPersonNm
PTIN	P00896198	PTIN
Phone	5854278900	PhoneNum
Preparation	2023-11-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER HUBBARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 OWL RIDGE LN	AddressLine1Txt
City	SANDY HOOK	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06482	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,695,920	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://CVHFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ENRICHING THE LIVES OF ALL BEINGS BY PROMOTING COMPASSION AND ACCEPTANCE	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	315	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$766,598	PYContributionsGrantsAmt
CY Contributions Grants	$1,148,133	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$59,991	PYInvestmentIncomeAmt
CY Investment Income	$28,725	CYInvestmentIncomeAmt
PY Other Revenue	$3,428	PYOtherRevenueAmt
CY Other Revenue	$32,346	CYOtherRevenueAmt
PY Total Revenue	$830,017	PYTotalRevenueAmt
CY Total Revenue	$1,209,204	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$279,972	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$340,213	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$305,330	CYTotalFundraisingExpenseAmt
PY Other Expenses	$354,588	PYOtherExpensesAmt
CY Other Expenses	$599,482	CYOtherExpensesAmt
PY Total Expenses	$634,560	PYTotalExpensesAmt
CY Total Expenses	$939,695	CYTotalExpensesAmt
PY Revenues Less Expenses	$195,457	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$269,509	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,373,334	TotalAssetsBOYAmt
Total Assets EOY	$4,480,735	TotalAssetsEOYAmt
Total Liabilities BOY	$22,007	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,406	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,351,327	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,446,329	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CATHERINE VIOLET HUBBARD FOUNDATION ENRICHES THE LIVES OF ALL BEINGS BY PROMOTING COMPASSION AND ACCEPTANCE. BY HONORING THE BOND BETWEEN HUMANS, ANIMALS AND THE ENVIRONMENT, THE FOUNDATION IS CREATING A KINDER AND GENTLER WORLD FOR ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$278,576	ExpenseAmt
Revenue	$35,383	RevenueAmt
Desc	STEM BASED STEWARDSHIP PROGRAMMINGSTEM BASED AND NGSS COMPLIANT CURRICULUM IS DELIVERED AT NO COST INTO K-6 PUBLIC SCHOOL CLASSROOMS, HELPING TO ENRICH CURRICULUM, FOSTER CROSS-CURRICULUM COLLABORATION AN PROMOTE INTERDISCIPLINARY STUDIES. THE SANCTUARY'S EDUCATIONAL CURRICULUM IS TRANSLATED INTO CONTENT OFFERED AT FREE COMMUNITY WORKSHOPS AND PROGRAMS, SUPPORTING INTERGENERATIONAL LEARNING AND COMMUNITY CONNECTEDNESS. SANCTUARY PROGRAMS THAT TEACH HUMANS HOW TO CARE FOR ANIMALS AND THEIR HABITATS, PROVIDE TANGIBLE EXAMPLES AND ACTIONABLE IDEAS THAT ARE BEING TRANSLATED INTO MORE COMPASSIONATE HUMAN-HUMAN INTERACTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$149,247	ExpenseAmt
Desc	SENIOR PAW PROJECT PARTNERING WITH SENIOR SERVICES AND AFFORDABLE HOUSING COMMUNITIES IN 31 CONNECTICUT COMMUNITIES, THE SANCTUARY HAS PROVIDED, AT NO COST, MOBILE VETERINARY SERVICES THAT DELIVER ONGOING WELLNESS CARE, ANNUAL VACCINES, MEDICATION, MONTHLY PET FOOD SUPPORT AND TEMPORARY HOUSING FOR 451 PETS OF OLDER ADULTS. THE SANCTUARY'S WORK REDUCES THE NUMBER OF OWNER-SURRENDERED PETS INTO COMMUNITY SHELTERS, SUPPORTING AN OLDER ADULT'S ABILITY TO AGE IN PLACE WITH THEIR PET. THE IMPACT IS NOT ONLY IMPROVED THE SOCIAL-EMOTIONAL HEALTH OF THE OLDER ADULT BUT THEIR ABILITY TO BETTER BALANCE THEIR OWN AND THEIR PET'S NUTRITIONAL AND MEDICAL NEEDS. WHILE NOT ORIGINALLY INTENDED, SHARED COMMUNITY SPACE HAS ALSO BEEN POSITIVELY IMPACTED BY PETS NOW RECEIVING VACCINATIONS IMPORTANT TO PRESERVING THE HEALTH AND WELLBEING OF PUBLIC AREAS.THE SANCTUARY'S ANIMAL WELFARE EFFORTS HAVE BEEN RECOGNIZED BY THE ASSOCIATION OF FUNDRAISING PROFESSIONALS AND AS AN OUTSTANDING PARTNER BY GREENWICH COMMUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,215	ExpenseAmt
Desc	ENVIRONMENTAL STEWARDSHIPFOCUSING ON IMPROVING THE ENVIRONMENTAL QUALITY OF ITS 34-ACRE CAMPUS, THE SANCTUARY, IN COLLABORATION WITH THE UNIVERSITY OF CONNECTICUT AND WITHIN 2 YEARS, REMOVED, WITHOUT THE USE OF PESTICIDES, OVER AN ACRE OF INVASIVE PLANT MATERIAL, RESTORED A 4-ACRE MEADOW HABITAT THAT WAS THE FOCUS OF A THREE-YEAR WESTERN CONNECTICUT STATE UNIVERSITY ENTOMOLOGICAL BIODIVERSITY STUDY, AND INSTALLED A 12,000 SQ. FT. NATIVE POLLINATOR GARDEN. THE SANCTUARY'S ENVIRONMENTAL STEWARDSHIP WORK NOW SERVES AS THE MODEL FOR A HABITAT RENEWAL PROGRAM REACHING 28 NEW YORK AND CONNECTICUT TOWNS WITHIN TWO YEARS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$435,038	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8666208640	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3571	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06470	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PHILIP HUBBARD
CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
EARL WHEWAY
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN MASSETT
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER HUBBARD
PRESIDENT	40.00	Yes (X)	Yes (X)	$111,698	$0	$5,000
KELLY MCCORMICK-SULLIVAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
NEWMAN ROCHESTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LORIS EMINENTE
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,698	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TASC GROUP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1239 BROADWAY SUITE 1508	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Services	MEDIA CONSULTING	ServicesDesc
Compensation	$128,718	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$67,958	FundraisingAmt
Government Grants	$29,654	GovernmentGrantsAmt
All Other Contributions	$1,050,521	AllOtherContributionsAmt
Noncash Contributions	$30,347	NoncashContributionsAmt
Total Contributions	$1,148,133	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,342	TotalRevenueColumnAmt
Exclusion	$27,342	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$476,252	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$474,869	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,383	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,383	TotalRevenueColumnAmt
Exclusion	$1,383	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,810	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$67,958	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,847	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,037	TotalRevenueColumnAmt
Exclusion	-$3,037	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$35,383	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,383	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$35,383	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,209,204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,383	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,688	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,698	TotalAmt
Program Services	$38,899	ProgramServicesAmt
Management And General	$38,899	ManagementAndGeneralAmt
Fundraising	$38,900	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$194,544	TotalAmt
Program Services	$128,364	ProgramServicesAmt
Management And General	$832	ManagementAndGeneralAmt
Fundraising	$65,348	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,292	TotalAmt
Program Services	$2,146	ProgramServicesAmt
Fundraising	$2,146	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,679	TotalAmt
Program Services	$13,545	ProgramServicesAmt
Management And General	$2,861	ManagementAndGeneralAmt
Fundraising	$8,273	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,975	TotalAmt
Management And General	$11,975	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$361,760	TotalAmt
Program Services	$182,156	ProgramServicesAmt
Management And General	$63,510	ManagementAndGeneralAmt
Fundraising	$116,094	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$914	TotalAmt
Program Services	$600	ProgramServicesAmt
Fundraising	$314	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,946	TotalAmt
Program Services	$1,642	ProgramServicesAmt
Management And General	$6,660	ManagementAndGeneralAmt
Fundraising	$11,644	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,808	TotalAmt
Program Services	$624	ProgramServicesAmt
Management And General	$16,184	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,287	TotalAmt
Program Services	$535	ProgramServicesAmt
Management And General	$689	ManagementAndGeneralAmt
Fundraising	$63	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,248	TotalAmt
Management And General	$21,248	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,106	TotalAmt
Program Services	$2,227	ProgramServicesAmt
Management And General	$10,879	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT SUPPLIES & EXPENS	$94,129	$56,014	$4,676	$33,439
PRINTING AND PUBLICATIO	$27,440	$4,054	$80	$23,306
BANK & CREDIT CARD FEES	$16,412		$8,108	$8,304
IN-KIND EXPENSES	$11,494	$4,000	$7,494

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,963	TotalAmt
Program Services	$232	ProgramServicesAmt
Management And General	$5,232	ManagementAndGeneralAmt
Fundraising	-$2,501	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$939,695	TotalAmt
Program Services	$435,038	ProgramServicesAmt
Management And General	$199,327	ManagementAndGeneralAmt
Fundraising	$305,330	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$395,820	BOYAmt
EOY	$58,961	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$600,789	BOYAmt
EOY	$910,876	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,107	BOYAmt
EOY	$20,102	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,994	BOYAmt
EOY	$593	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,957,990	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,871	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,403,178	BOYAmt
EOY	$1,877,119	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$596,699	BOYAmt
EOY	$616,535	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$579,868	BOYAmt
EOY	$235,470	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$760,879	BOYAmt
EOY	$761,079	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,373,334	BOYAmt
EOY	$4,480,735	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,007	BOYAmt
EOY	$33,670	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$736	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,007	BOYAmt
EOY	$34,406	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,811,277	BOYAmt
EOY	$2,748,260	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,540,050	BOYAmt
EOY	$1,698,069	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,351,327	BOYAmt
EOY	$4,446,329	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,373,334	BOYAmt
EOY	$4,480,735	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$269,509	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$186,001	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$11,494	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$1,145,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$930,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$468,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$775,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,148,133	CurrentTaxYearAmt
Total	$4,467,698	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,145,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$930,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$468,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$775,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,148,133	CurrentTaxYearAmt
Total	$4,467,698	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$535,929	SubstantialContributorsTotAmt
Public Support Total170	$3,931,769	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,342	CurrentTaxYearAmt
Total	$169,763	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,383	CurrentTaxYearAmt
Total	$115,317	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,752,778	TotalSupportAmt
Gross Receipts Rltd Activities	$158,443	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82730	PublicSupportCY170Pct
Public Support PY170	0.94310	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

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	2.00	StaffHoursSpentEnforcementCnt

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$340,000	InvestmentCostOrOtherBasisAmt
Book Value	$340,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,547	OtherCostOrOtherBasisAmt
Depreciation	$11,872	DepreciationAmt
Book Value	$60,675	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,153	OtherCostOrOtherBasisAmt
Depreciation	$22,228	DepreciationAmt
Book Value	$3,925	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,519,290	OtherCostOrOtherBasisAmt
Depreciation	$46,771	DepreciationAmt
Book Value	$1,472,519	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,877,119	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BONDS	Desc
Book Value	$235,470	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$235,470	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CUSTOMER DEPOSITS	Desc
Amt	$736	Amt

Field	Value	IRS element (for citing)
Total Liability	$736	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,046,544	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$186,001	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$11,494	DonatedServicesAndUseFcltsAmt
Other Revenue	$11,847	OtherRevenueAmt
Revenue Not Reported	-$162,660	RevenueNotReportedAmt
Revenue Subtotal	$1,209,204	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,209,204	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$951,542	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$11,847	OtherExpensesIncludedAmt
Expenses Not Reported	$11,847	ExpensesNotReportedAmt
Expenses Subtotal	$939,695	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$939,695	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3:	IN ACCORDANCE WITH ASC 350-30, THE ORGANIZATION RECORDS CONSERVATION EASEMENTS AS AN INTANGIBLE ASSET AT THE FAIR VALUE OF THE CONSERVATION EASEMENT AS OF THE DATE OF THE CONTRIBUTION. FURTHERMORE, ASC 350-30 REQUIRES THE ORGANIZATION TO TEST THESE ASSETS FOR IMPAIRMENT ANNUALLY OR WHENEVER EVENTS CHANGE OR CIRCUMSTANCES INDICATE THAT THE CARRYING VALUE OF THE ASSET MAY NOT BE RECOVERABLE. MANAGEMENT DETERMINED THAT THE VALUE OF THE CONSERVATION EASEMENT IS NOT IMPAIRED AT DECEMBER 31, 2019.
PART II, LINE 5:	IF THE FOUNDATION DETERMINES THAT A VIOLATION OF THIS CONSERVATION EASEMENT HAS OCCURRED, OR IS THREATENED, BY THE ACTIONS OR INACTION OF THE GRANTOR, THE GRANTOR'S AGENTS OR WITH THE CONSENT OR APPROVAL OF THE GRANTOR OR THE GRANTOR'S AGENTS, THE FOUNDATION SHALL GIVE WRITTEN NOTICE TO THE GRANTOR OF SUCH ALLEGED VIOLATION AND DEMAND THAT CORRECTIVE ACTION SUFFICIENT TO CURE THE ALLEGED VIOLATION BE TAKEN. THE FOUNDATION SHALL DEMAND THAT THE GRANTOR RESTORE THE NEW EASEMENT AREA TO ITS CONDITION IMMEDIATELY PRECEDING THE VIOLATION COMPLAINED OF IN ACCORDANCE WITH A PLAN APPROVED BY THE FOUNDATION.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 11,847.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 11,847.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	5K WALK/RUN	Event1Nm
Gross Receipts Event1	$76,768	GrossReceiptsEvent1Amt
Charitable Contri Event1	$67,958	CharitableContriEvent1Amt
Gross Revenue Event1	$8,810	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$764	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$11,083	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$76,768	GrossReceiptsTotalAmt
Charitable Contributions Tot	$67,958	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,810	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$764	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$11,083	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,847	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,037	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$30,347	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	KELLY MCCORMICK-SULLIVAN, THE SECRETARY, IS THE SISTER-IN-LAW TO JENNIFER HUBBARD. THE BOARD OF DIRECTORS OF THE CATHERINE VILOET HUBBARD FOUNDATION HAD 5 OTHER BOARD MEMBERS FOR A TOTAL OF 7 MEMBERS IN 2022.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED INTERNALLY BY THE CHAIR, TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE AGREEMENT WHICH IS DISCUSSED AND REVIEWD BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD SECRETARY COMPILED A MARKET ANALYSIS TO ESTABLISH COMPARABLE COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE AND VALUE. THE RANGE WAS THEN PRESENTED TO THE BOARD FOR FINAL DETERMINATION OF THE SALARY OFFERED.
FORM 990, PART VI, SECTION C, LINE 18	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 67,381. MANAGEMENT AND GENERAL EXPENSES 33,915. FUNDRAISING EXPENSES 59,711. TOTAL EXPENSES 161,007. VET SERVICES: PROGRAM SERVICE EXPENSES 61,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,960. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 52,815. MANAGEMENT AND GENERAL EXPENSES 29,595. FUNDRAISING EXPENSES 56,383. TOTAL EXPENSES 138,793.
FORM 990, PART XII, LINE 2C:	NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.