2021-11-03T10:39:37-05:00 2020-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 146041801 990 2020-01-01 461967347 CATHERINE VIOLET HUBBARD FOUNDATION INC CATH 8666208640 PO BOX 3571 NEWTOWN CT 06470 JENNIFER HUBBARD EXECUTIVE DIRECTOR 8666208640 2021-10-08 1 JENNIFER HUBBARD 999009999 CHRISTOPHER JOHNSTON P00896198 5854278900 2021-10-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER HUBBARD 3 OWL RIDGE LN SANDY HOOK CT 06482 529153 0 X HTTP://CVHFOUNDATION.ORG X 2013 NY ENRICHING THE LIVES OF ALL BEINGS BY PROMOTING COMPASSION AND ACCEPTANCE 5 4 2 301 0 0 930231 468354 0 0 21411 32771 -222792 17059 728850 518184 0 0 0 0 53375 139945 0 0 96421 555561 445783 608936 585728 119914 -67544 4169715 4128176 42427 26342 4127288 4101834 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 102041 SENIOR 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. 78493 EDUCATION 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. 28774 POLLINATOR 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. 44225 28028 OTHER PROGRAMS 44225 28028 253533 1 1 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 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 KEVIN MASSETT TREASURER 5.00 X X 0 0 0 JENNIFER HUBBARD EXECUTIVE DIRECTOR 40.00 X X 85000 0 0 EARL WHEWAY DIRECTOR 2.00 X 0 0 0 KELLY MCCORMICK-SULLIVAN SECRETARY 2.00 X X 0 0 0 85000 0 0 0 0 0 0 0 30000 438354 3735 468354 31766 31766 1005 0 1005 1005 1005 0 30000 10969 -10969 -10969 GAIN ON EXTINGUISHMENT 900099 18232 18232 MISCELLANEOUS 900099 9796 9796 28028 518184 28028 0 21802 X 85000 51000 17000 17000 44385 26631 8877 8877 10560 6336 2112 2112 14156 14156 15650 15650 254211 161918 49353 42940 3149 319 2499 331 18565 17082 1483 17161 140 17021 289 269 20 20949 20949 14717 364 14177 176 EVENT SUPPLIES & EXPENS 46134 14678 22560 8896 PRINTING AND PUBLICATIO 20315 2847 3522 13946 BANK & CREDIT CARD FEES 13870 13870 MERCHANDISE SUPPLIES 6466 5806 660 151 -10969 11120 585728 253533 235774 96421 480220 370650 655131 439375 75724 28126 11094 1114499 39742 1036215 1074757 1118920 747949 41900 695346 761605 760879 4169715 4128176 42427 26342 42427 26342 X 2604201 2585315 1523087 1516519 4127288 4101834 4169715 4128176 -67544 42090 0 X X 0 1 X 1 0 X 547169 928981 1145895 930231 468354 4020630 547169 928981 1145895 930231 468354 4020630 4020630 19145 21480 25992 25579 31766 123962 10344 12403 18519 16843 28028 86137 4230729 458660 0.95030 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 2.00 340000 340000 70047 8623 61424 28453 13229 15224 675999 17890 658109 1074757 BONDS 695346 F 695346 X 571243 42090 10969 53059 518184 0 518184 596697 10969 10969 585728 0 585728 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. GOLF INVITATIONAL 30000 30000 7691 3278 30000 30000 7691 3278 10969 -10969 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 3 OTHER BOARD MEMBERS FOR A TOTAL OF 5 MEMBERS IN 2020. 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 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.