CATHERINE VIOLET HUBBARD FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CATHERINE VIOLET HUBBARD FOUNDATION INC (EIN 46-1967347)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-03
IRS object ID
202113079349301611
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-03T10:39:37-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH CLINTON AVE SUITE 1500AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP146041801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461967347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHERINE VIOLET HUBBARD FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone8666208640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3571AddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06470ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER HUBBARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8666208640PhoneNum
Signature2021-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastHUBBARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER JOHNSTONPreparerPersonNm
PTINP00896198PTIN
Phone5854278900PhoneNum
Preparation2021-10-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER HUBBARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 OWL RIDGE LNAddressLine1Txt
CitySANDY HOOKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06482ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$529,153GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://CVHFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionENRICHING THE LIVES OF ALL BEINGS BY PROMOTING COMPASSION AND ACCEPTANCEActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers301TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$930,231PYContributionsGrantsAmt
CY Contributions Grants$468,354CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,411PYInvestmentIncomeAmt
CY Investment Income$32,771CYInvestmentIncomeAmt
PY Other Revenue-$222,792PYOtherRevenueAmt
CY Other Revenue$17,059CYOtherRevenueAmt
PY Total Revenue$728,850PYTotalRevenueAmt
CY Total Revenue$518,184CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,375PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,945CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,421CYTotalFundraisingExpenseAmt
PY Other Expenses$555,561PYOtherExpensesAmt
CY Other Expenses$445,783CYOtherExpensesAmt
PY Total Expenses$608,936PYTotalExpensesAmt
CY Total Expenses$585,728CYTotalExpensesAmt
PY Revenues Less Expenses$119,914PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$67,544CYRevenuesLessExpensesAmt
Total Assets BOY$4,169,715TotalAssetsBOYAmt
Total Assets EOY$4,128,176TotalAssetsEOYAmt
Total Liabilities BOY$42,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,127,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,101,834NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$102,041ExpenseAmt
DescSENIOR PAW PROJECT 15% OF OLDER ADULTS REPORT THEIR PET'S HEALTH TAKES PRIORITY OVER THEIR OWN HEALTH AND REPORTED THEY WERE MORE LIKELY TO PLACE THEIR PET'S NEEDS OVER THEIR OWN HEALTH NEEDS. MOREOVER, ONE IN FIVE OLDER ADULTS (18%) INDICATED THAT PET CARE PLACED A STRAIN ON THEIR BUDGET AND WOULD GO WITHOUT TO PROVIDE FOR THEIR PET. THE SENIOR PAW PROJECT REMOVES THESE BARRIERS BY PROVIDING STANDARD VETERINARY CARE, FOOD SUPPORT AND TEMPORARY SHELTER FOR THE PETS OF OLDER ADULTS STRUGGLING TO CARE FOR OR COMPROMISING THEIR OWN CARE FOR THEIR PET'S WELL-BEING. IN 2020 THROUGH COLLABORATIONS WITH CONNECTICUT HOUSING AUTHORITIES, HEALTH AND HUMAN SERVICES, MOBILE VETERINARIANS, AND NATIONAL AND LOCAL PET CARE BUSINESSES, THE SENIOR PAW PROJECT PROVIDED OVER $90,000 IN MEDICAL AND FOOD SUPPORT FOR THE PETS OF HOMEBOUND AND FINANCIALLY INSECURE OLDER ADULTS. IN ADDITION, THE SENIOR PAW PROJECT ADAPTED SWIFTLY DURING THE COVID-19 PANDEMIC OPENING FOOD SUPPORT TO ALL HOMEBOUND SENIORS, DELIVERING 251,489 PET FOOD MEALS FOR THE PETS OF OLDER ADULTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$78,493ExpenseAmt
DescEDUCATION PROGRAMSTHE CATHERINE VIOLET HUBBARD FOUNDATION PROVIDES INTERGENERATIONAL EDUCATIONAL PROGRAMS FOCUSED ON CARING FOR ANIMALS AND STEWARDSHIP OF NATURAL HABITATS. DESPITE COVID-19 GATHERING RESTRICTIONS AND SCHOOL CLOSURES, THE FOUNDATION SAFELY DELIVERED PROGRAMS TO APPROXIMATELY 15,000 HUMANS. COLLABORATING WITH ANIMAL WELFARE AND CONSERVATION ORGANIZATIONS, CONTENT WAS DESIGNED TO PROVIDE EDUCATIONAL INFORMATION IN AN OUTDOOR, SMALL GROUP, SOCIALLY DISTANT SETTINGS AND THROUGH ONLINE FORUMS. IN 2020, THE FOUNDATION PROVIDED THIRTEEN MULTI-SESSION PROGRAMS, 70%, OF WHICH, WERE FREE TO THE COMMUNITY. IN ADDITION TO INTERACTIVE PROGRAMMING, THE FOUNDATION CREATED FREE EDUCATIONAL CONTENT TO SUPPLEMENT ONLINE LEARNING AND SUPPORT CAREGIVERS AND EDUCATORS WITH HANDS ON ACTIVITIES AND INSTRUCTION THAT COULD BE DONE IN ANY HOME. FROM OUR SANCTUARY TO YOURS WAS DELIVERED TO 54,906 HOUSEHOLDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$28,774ExpenseAmt
DescPOLLINATOR PROJECT ACCORDING TO CTNOFA, "WITH 19% OF CT'S NATIVE PLANTS LISTED AS ENDANGERED AND THE REMAINING POPULATIONS IN DECLINING NUMBERS, WE ARE FACING A PRECIPITOUS DECLINE IN OUR POLLINATOR POPULATIONS." TO HELP REVERSE THE DECLINE OF POLLINATOR POPULATIONS AND RESTORE THE NATIVE PLANT POPULATIONS, IN 2020 THE FOUNDATION INSTALLED OVER 5,000 ECOTYPE POLLINATOR PLANTS INTO ITS 12,000 SQUARE FOOT GARDEN, BEGAN RESTORATION OF A FOUR-ACRE MEADOW, AND ADDED TWO ADDITIONAL HIVES TO ITS APIARY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$44,225ExpenseAmt
Revenue$28,028RevenueAmt
DescOTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$44,225TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$28,028TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$253,533TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8666208640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3571AddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06470ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PHILIP HUBBARD
CHAIR10.00Yes (X)Yes (X)$0$0$0
KEVIN MASSETT
TREASURER5.00Yes (X)Yes (X)$0$0$0
JENNIFER HUBBARD
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$85,000$0$0
EARL WHEWAY
DIRECTOR2.00Yes (X)$0$0$0
KELLY MCCORMICK-SULLIVAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$30,000FundraisingAmt
All Other Contributions$438,354AllOtherContributionsAmt
Noncash Contributions$3,735NoncashContributionsAmt
Total Contributions$468,354TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,766TotalRevenueColumnAmt
Exclusion$31,766ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,005SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,005SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,005TotalRevenueColumnAmt
Exclusion$1,005ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,969FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,969TotalRevenueColumnAmt
Exclusion-$10,969ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON EXTINGUISHMENT900099$18,232$18,232
MISCELLANEOUS900099$9,796$9,796
FieldValueIRS element (for citing)
Other Revenue Total$28,028OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$518,184TotalRevenueColumnAmt
Related Or Exempt Func Income$28,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,802ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Program Services$51,000ProgramServicesAmt
Management And General$17,000ManagementAndGeneralAmt
Fundraising$17,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,385TotalAmt
Program Services$26,631ProgramServicesAmt
Management And General$8,877ManagementAndGeneralAmt
Fundraising$8,877FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,560TotalAmt
Program Services$6,336ProgramServicesAmt
Management And General$2,112ManagementAndGeneralAmt
Fundraising$2,112FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,156TotalAmt
Management And General$14,156ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,650TotalAmt
Management And General$15,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$254,211TotalAmt
Program Services$161,918ProgramServicesAmt
Management And General$49,353ManagementAndGeneralAmt
Fundraising$42,940FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,149TotalAmt
Program Services$319ProgramServicesAmt
Management And General$2,499ManagementAndGeneralAmt
Fundraising$331FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,565TotalAmt
Management And General$17,082ManagementAndGeneralAmt
Fundraising$1,483FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,161TotalAmt
Program Services$140ProgramServicesAmt
Management And General$17,021ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$289TotalAmt
Program Services$269ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,949TotalAmt
Management And General$20,949ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,717TotalAmt
Program Services$364ProgramServicesAmt
Management And General$14,177ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT SUPPLIES & EXPENS$46,134$14,678$22,560$8,896
PRINTING AND PUBLICATIO$20,315$2,847$3,522$13,946
BANK & CREDIT CARD FEES$13,870$13,870
MERCHANDISE SUPPLIES$6,466$5,806$660

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$151TotalAmt
Program Services-$10,969ProgramServicesAmt
Management And General$11,120ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$585,728TotalAmt
Program Services$253,533ProgramServicesAmt
Management And General$235,774ManagementAndGeneralAmt
Fundraising$96,421FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$480,220BOYAmt
EOY$370,650EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$655,131BOYAmt
EOY$439,375EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,724BOYAmt
EOY$28,126EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$11,094EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,114,499LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,742LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,036,215BOYAmt
EOY$1,074,757EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,118,920BOYAmt
EOY$747,949EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$41,900BOYAmt
EOY$695,346EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$761,605BOYAmt
EOY$760,879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,169,715BOYAmt
EOY$4,128,176EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,427BOYAmt
EOY$26,342EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,427BOYAmt
EOY$26,342EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,604,201BOYAmt
EOY$2,585,315EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,523,087BOYAmt
EOY$1,516,519EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,127,288BOYAmt
EOY$4,101,834EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,169,715BOYAmt
EOY$4,128,176EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$67,544ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,090NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$547,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$928,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,145,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$930,231CurrentTaxYearMinus1YearAmt
Current Tax Year$468,354CurrentTaxYearAmt
Total$4,020,630TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$547,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$928,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,145,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$930,231CurrentTaxYearMinus1YearAmt
Current Tax Year$468,354CurrentTaxYearAmt
Total$4,020,630TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,020,630PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,579CurrentTaxYearMinus1YearAmt
Current Tax Year$31,766CurrentTaxYearAmt
Total$123,962TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,843CurrentTaxYearMinus1YearAmt
Current Tax Year$28,028CurrentTaxYearAmt
Total$86,137TotalAmt
FieldValueIRS element (for citing)
Total Support$4,230,729TotalSupportAmt
Gross Receipts Rltd Activities$458,660GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95030PublicSupportCY170Pct
Public Support PY1700.96440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement2.00StaffHoursSpentEnforcementCnt

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,047OtherCostOrOtherBasisAmt
Depreciation$8,623DepreciationAmt
Book Value$61,424BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,453OtherCostOrOtherBasisAmt
Depreciation$13,229DepreciationAmt
Book Value$15,224BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$675,999OtherCostOrOtherBasisAmt
Depreciation$17,890DepreciationAmt
Book Value$658,109BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,074,757TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBONDSDesc
Book Value$695,346BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$695,346TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$571,243TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$42,090NetUnrealizedGainsInvstAmt
Other Revenue$10,969OtherRevenueAmt
Revenue Not Reported$53,059RevenueNotReportedAmt
Revenue Subtotal$518,184RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$518,184TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$596,697TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,969OtherExpensesIncludedAmt
Expenses Not Reported$10,969ExpensesNotReportedAmt
Expenses Subtotal$585,728ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$585,728TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 10,969.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 10,969.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF INVITATIONALEvent1Nm
Gross Receipts Event1$30,000GrossReceiptsEvent1Amt
Charitable Contri Event1$30,000CharitableContriEvent1Amt
Rent Facility Costs Event1$7,691RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,278OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,000GrossReceiptsTotalAmt
Charitable Contributions Tot$30,000CharitableContributionsTotAmt
Rent Fclty Costs Total Events$7,691RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,278OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,969DirectExpenseSummaryEventsAmt
Net Income Summary-$10,969NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KELLY MCCORMICK-SULLIVAN, THE SECRETARY, IS THE SISTER-IN-LAW TO JENNIFER HUBBARD. THE BOARD OF DIRECTORS OF THE CATHERINE VILOET HUBBARD FOUNDATION HAD 3 OTHER BOARD MEMBERS FOR A TOTAL OF 5 MEMBERS IN 2020.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED INTERNALLY BY THE CHAIR, TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE AGREEMENT WHICH IS DISCUSSED AND REVIEWD BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AWHEN 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 18ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GSUBCONTRACTORS: PROGRAM SERVICE EXPENSES 142,855. MANAGEMENT AND GENERAL EXPENSES 49,353. FUNDRAISING EXPENSES 42,940. TOTAL EXPENSES 235,148. VET SERVICES: PROGRAM SERVICE EXPENSES 19,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,063.
FORM 990, PART XII, LINE 2C:NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.

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