2023-11-09T07:44:27-06:00 2022-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2022-01-01 461967347 CATHERINE VIOLET HUBBARD FOUNDATION INC CATH 8666208640 PO BOX 3571 NEWTOWN CT 06470 JENNIFER HUBBARD PRESIDENT 8666208640 2023-11-02 1 JENNIFER HUBBARD 999009999 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER HUBBARD 3 OWL RIDGE LN SANDY HOOK CT 06482 1695920 0 X HTTP://CVHFOUNDATION.ORG X 2013 NY ENRICHING THE LIVES OF ALL BEINGS BY PROMOTING COMPASSION AND ACCEPTANCE 7 6 4 315 0 0 766598 1148133 0 0 59991 28725 3428 32346 830017 1209204 0 0 0 0 279972 340213 0 0 305330 354588 599482 634560 939695 195457 269509 4373334 4480735 22007 34406 4351327 4446329 X 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. 0 0 278576 35383 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. 149247 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. 7215 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. 435038 1 1 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY CT X THE ORGANIZATION 8666208640 PO BOX 3571 NEWTOWN CT 06470 PHILIP HUBBARD CHAIR 10.00 X X 0 0 0 EARL WHEWAY VICE CHAIR 5.00 X X 0 0 0 KEVIN MASSETT TREASURER 5.00 X X 0 0 0 JENNIFER HUBBARD PRESIDENT 40.00 X X 111698 0 5000 KELLY MCCORMICK-SULLIVAN SECRETARY 2.00 X X 0 0 0 NEWMAN ROCHESTER DIRECTOR 2.00 X 0 0 0 LORIS EMINENTE DIRECTOR 2.00 X 0 0 0 111698 0 5000 1 0 0 0 THE TASC GROUP 1239 BROADWAY SUITE 1508 NEW YORK NY 10001 MEDIA CONSULTING 128718 1 67958 29654 1050521 30347 1148133 27342 27342 476252 474869 1383 1383 1383 8810 67958 11847 -3037 -3037 MISCELLANEOUS 900099 35383 35383 35383 1209204 35383 0 25688 X 116698 38899 38899 38900 194544 128364 832 65348 4292 2146 2146 24679 13545 2861 8273 11975 11975 361760 182156 63510 116094 914 600 314 19946 1642 6660 11644 16808 624 16184 1287 535 689 63 21248 21248 13106 2227 10879 EVENT SUPPLIES & EXPENS 94129 56014 4676 33439 PRINTING AND PUBLICATIO 27440 4054 80 23306 BANK & CREDIT CARD FEES 16412 8108 8304 IN-KIND EXPENSES 11494 4000 7494 2963 232 5232 -2501 939695 435038 199327 305330 395820 58961 600789 910876 15107 20102 20994 593 1957990 80871 1403178 1877119 596699 616535 579868 235470 760879 761079 4373334 4480735 22007 33670 0 736 22007 34406 X 2811277 2748260 1540050 1698069 4351327 4446329 4373334 4480735 269509 -186001 11494 0 X X 0 1 X 1 0 X 1145895 930231 468354 775085 1148133 4467698 1145895 930231 468354 775085 1148133 4467698 535929 3931769 25992 25579 31766 59084 27342 169763 18519 16843 28028 16544 35383 115317 4752778 158443 0.82730 0.94310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 2.00 340000 340000 72547 11872 60675 26153 22228 3925 1519290 46771 1472519 1877119 BONDS 235470 F 235470 CUSTOMER DEPOSITS 736 736 X 1046544 -186001 11494 11847 -162660 1209204 0 1209204 951542 11847 11847 939695 0 939695 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. 5K WALK/RUN 76768 67958 8810 764 11083 76768 67958 8810 764 11083 11847 -3037 X 2 30347 FAIR MARKET VALUE 0 0 0 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.