CATHERINE VIOLET HUBBARD FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CATHERINE VIOLET HUBBARD FOUNDATION INC (EIN 46-1967347)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202033189349309328
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T14:36:23-06:00	ReturnTs
Tax Period End	2019-12-31	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	146041801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8666208640	PhoneNum
Signature	2020-10-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER JOHNSTON	PreparerPersonNm
PTIN	P00896198	PTIN
Phone	5854278900	PhoneNum
Preparation	2020-10-27	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-27	IPDt
IP Tm	07:08:23	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A3098CE9DE43BB2541F8C5D4A8AA4A8648865DD1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6B9B0FE64E4B00D65FC92CC5B5C72A0AF1245DFA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,033,703	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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	358	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,145,895	PYContributionsGrantsAmt
CY Contributions Grants	$930,231	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$25,992	PYInvestmentIncomeAmt
CY Investment Income	$21,411	CYInvestmentIncomeAmt
PY Other Revenue	-$373,412	PYOtherRevenueAmt
CY Other Revenue	-$222,792	CYOtherRevenueAmt
PY Total Revenue	$798,475	PYTotalRevenueAmt
CY Total Revenue	$728,850	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$53,375	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,368	CYTotalFundraisingExpenseAmt
PY Other Expenses	$387,585	PYOtherExpensesAmt
CY Other Expenses	$555,561	CYOtherExpensesAmt
PY Total Expenses	$387,585	PYTotalExpensesAmt
CY Total Expenses	$608,936	CYTotalExpensesAmt
PY Revenues Less Expenses	$410,890	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$119,914	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,824,100	TotalAssetsBOYAmt
Total Assets EOY	$4,169,715	TotalAssetsEOYAmt
Total Liabilities BOY	$47,805	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,427	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,776,295	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,127,288	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	$66,042	ExpenseAmt
Desc	EDUCATIONAL PROGRAMMING: THROUGH IN-SCHOOL EDUCATION AND COMMUNITY WORKSHOPS, THE FOUNDATION'S INTERGENERATIONAL EDUCATIONAL PROGRAMS REACHED OVER 10,000 DURING 2019, AN INCREASE OF OVER 2,000 VERSUS 2018. K-6 CIRRICULUM WAS TAUGHT IN THE CLASSROOM AND ONSITE, INVITING STUDENTS TO EXPLORE AND UNDERSTAND THE IMPORTANT ROLE NATIVE WILDLIFE PLAYS IN THE ECOSYSTEM AND THE RESPONSIBILITY THEY HOLD AS STEWARDS OF THE ENVIRONMENT AND THE ANIMALS THAT CALL IT HOME. CLASSROOM INSTRUCTION IS TRANSLATED INTO FREE MONTHLY PROGRAMMING WHICH INVITES ALL AGES TO EXPLORE RELEVANT CONTENT TAUGHT BY AREA EXPERTS AND PARTNERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$37,238	ExpenseAmt
Revenue	$7,728	RevenueAmt
Desc	BUTTERFLY PARTY: A FREE COMMUNITY PROGRAM, IN 2019 CATHERINE'S BUTTERFLY PARTY WELCOMED OVER 7,000 HUMANS AND FOUND HOMES FOR 64 COMPANION ANIMALS. CATHERINE'S BUTTERFLY PARTY HIGHLIGHTS THE WAY THE FOUNDATION EXECUTES ITS MISSION FOR HONORING THE BOND BETWEEN HUMANS AND ANIMALS. THE ONE-DAY EVENT PROVIDES A FORUM FOR ANIMAL WELFARE AND ENVIRONMENTAL EDUCATORS TO EDUCATE GUESTS ON THE IMPORTANCE OF CARING FOR NOT ONLY THE ANIMALS IN OUR CARE, BUT THE HABITATS IN WHICH THEY LIVE. ADDITIONALLY, 28 TRI-STATE ANIMAL RESCUE ORGANIZATIONS AND SHELTERS FIND HOMES FOR ANIMALS IN NEED OF A FOREVER FAMILY. POWERED BY SPONSORSHIP SUPPORT, IN JUST FIVE YEARS, CATHERINE'S BUTTERFLY PARTY HAS GROWN TO BECOME THE HIGHEST ATTENDED SINGLE DAY EVENT IN NEWTOWN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,377	ExpenseAmt
Desc	THE SENIOR PAW PROJECT: SENIOR CAREGIVERS, BECAUSE OF FINANCIAL STRAIN, MANY TIMES ARE FORCED TO MAKE CHOICES BETWEEN THEIR OWN BASIC CARE AND THEIR PETS. OFTEN TIMES, THESE SENIORS WILL SACRIFICE THEIR OWN HEALTH AND WELL-BEING OR WILL ULTIMATELY BE FORCED TO SURRENDER THEIR PET TO ANIMAL CONTROL. THROUGH PARTNERSHIPS WITH LOCAL MUNICIPALITIES, HOUSING AUTHORITIES, AND HEALTH AND HUMAN SERVICES, THE SENIOR PAW PROJECT INTERCEDES, PROVIDING RESOURCES THAT KEEP CAREGIVER AND PET TOGETHER. IN 2019, THE SENIOR PAW PROJECT, BECAUSE OF A GRANT FROM PET SMART CHARITIES, FOUNDATIONS AND INDIVIDUAL DONATIONS, SUPPORTED 52 CASES AND PROVIDED 3,200 PET FOOD MEALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$233,983	ExpenseAmt
Revenue	$9,115	RevenueAmt
Desc	OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$233,983	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$9,115	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$348,640	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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 (9 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
KEVIN MASSETT
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER HUBBARD
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$49,039	$0	$0
EARL WHEWAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KELLY MCCORMICK-SULLIVAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW HUBBARD
FORMER DIRECTOR	0.00	Yes (X)		$0	$0	$0
PETER PAULOS
FORMER DIRECTOR	0.00	Yes (X)		$0	$0	$0
GRETCHEN CARLSON
FORMER DIRECTOR	0.00	Yes (X)		$0	$0	$0
BRIAN OCHS
FORMER TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$49,039	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	NICK & GINO VONA LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2959 CONGRESS STREET	AddressLine1Txt
City	FAIRFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06824	ZIPCd

Field	Value	IRS element (for citing)
Services	MASON CONTRACTORS	ServicesDesc
Compensation	$156,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$317,727	FundraisingAmt
All Other Contributions	$612,504	AllOtherContributionsAmt
Noncash Contributions	$7,114	NoncashContributionsAmt
Total Contributions	$930,231	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,579	TotalRevenueColumnAmt
Exclusion	$25,579	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,168	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,168	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,168	TotalRevenueColumnAmt
Exclusion	-$4,168	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$61,050	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$317,727	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$300,685	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$239,635	TotalRevenueColumnAmt
Exclusion	-$239,635	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,843	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,843	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,843	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$728,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,843	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$218,224	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	$49,039	TotalAmt
Program Services	$29,423	ProgramServicesAmt
Management And General	$9,808	ManagementAndGeneralAmt
Fundraising	$9,808	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,336	TotalAmt
Program Services	$2,602	ProgramServicesAmt
Management And General	$867	ManagementAndGeneralAmt
Fundraising	$867	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,083	TotalAmt
Management And General	$4,083	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,450	TotalAmt
Management And General	$16,450	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$339,257	TotalAmt
Program Services	$267,371	ProgramServicesAmt
Management And General	$71,886	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,273	TotalAmt
Program Services	$4,198	ProgramServicesAmt
Management And General	$1,200	ManagementAndGeneralAmt
Fundraising	$2,875	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,947	TotalAmt
Program Services	$45	ProgramServicesAmt
Management And General	$17,713	ManagementAndGeneralAmt
Fundraising	$2,189	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,064	TotalAmt
Program Services	$151	ProgramServicesAmt
Management And General	$15,913	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,315	TotalAmt
Program Services	$1,551	ProgramServicesAmt
Management And General	$532	ManagementAndGeneralAmt
Fundraising	$232	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,560	TotalAmt
Management And General	$11,560	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,859	TotalAmt
Program Services	$251	ProgramServicesAmt
Management And General	$10,608	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT SUPPLIES & EXPENS	$67,369	$31,416	$7,254	$28,699
PRINTING AND PUBLICATIO	$29,435	$7,641	$51	$21,743
BANK & CREDIT CARD FEES	$12,370		$12,370
MERCHANDISE SUPPLIES	$10,023	$3,701	$6,322

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,556	TotalAmt
Program Services	$290	ProgramServicesAmt
Management And General	$6,311	ManagementAndGeneralAmt
Fundraising	$955	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$608,936	TotalAmt
Program Services	$348,640	ProgramServicesAmt
Management And General	$192,928	ManagementAndGeneralAmt
Fundraising	$67,368	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,063,102	BOYAmt
EOY	$480,220	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$602,234	BOYAmt
EOY	$655,131	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,166	BOYAmt
EOY	$75,724	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,055,008	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,793	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$429,127	BOYAmt
EOY	$1,036,215	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$888,944	BOYAmt
EOY	$1,118,920	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$61,922	BOYAmt
EOY	$41,900	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$761,605	BOYAmt
EOY	$761,605	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,824,100	BOYAmt
EOY	$4,169,715	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,805	BOYAmt
EOY	$42,427	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,805	BOYAmt
EOY	$42,427	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	$2,312,900	BOYAmt
EOY	$2,604,201	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,463,395	BOYAmt
EOY	$1,523,087	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,776,295	BOYAmt
EOY	$4,127,288	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,824,100	BOYAmt
EOY	$4,169,715	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$119,914	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$231,079	NetUnrlzdGainsLossesInvstAmt
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	$610,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$547,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$928,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,145,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$930,231	CurrentTaxYearAmt
Total	$4,162,370	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$610,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$547,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$928,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,145,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$930,231	CurrentTaxYearAmt
Total	$4,162,370	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,162,370	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,579	CurrentTaxYearAmt
Total	$94,988	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,843	CurrentTaxYearAmt
Total	$58,487	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,315,845	TotalSupportAmt
Gross Receipts Rltd Activities	$458,660	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96440	PublicSupportCY170Pct
Public Support PY170	0.98820	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
Total Easements	1	TotalEasementsCnt
Total Acreage	0.18	TotalAcreageCnt
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	$70,047	OtherCostOrOtherBasisAmt
Depreciation	$6,436	DepreciationAmt
Book Value	$63,611	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,144	OtherCostOrOtherBasisAmt
Depreciation	$8,779	DepreciationAmt
Book Value	$13,365	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$622,817	OtherCostOrOtherBasisAmt
Depreciation	$3,578	DepreciationAmt
Book Value	$619,239	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,036,215	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,264,782	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$231,079	NetUnrealizedGainsInvstAmt
Other Revenue	$304,853	OtherRevenueAmt
Revenue Not Reported	$535,932	RevenueNotReportedAmt
Revenue Subtotal	$728,850	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$728,850	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$913,789	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$4,168	LossesReportedAmt
Other Expenses Included	$300,685	OtherExpensesIncludedAmt
Expenses Not Reported	$304,853	ExpensesNotReportedAmt
Expenses Subtotal	$608,936	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$608,936	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 300,685. LOSS ON DISPOSAL OF ASSETS 4,168.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 300,685.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$354,889	GrossReceiptsEvent1Amt
Charitable Contri Event1	$309,589	CharitableContriEvent1Amt
Gross Revenue Event1	$45,300	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$95,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$66,607	FoodAndBeverageEvent1Amt
Entertainment Event1	$15,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$100,190	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$23,888	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,138	CharitableContriEvent2Amt
Gross Revenue Event2	$15,750	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,800	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$16,688	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$200	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,200	EntertainmentEvent2Amt
Gross Receipts Total	$378,777	GrossReceiptsTotalAmt
Charitable Contributions Tot	$317,727	CharitableContributionsTotAmt
Gross Revenue Total Events	$61,050	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,800	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$111,688	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$66,807	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$16,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$100,190	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$300,685	DirectExpenseSummaryEventsAmt
Net Income Summary	-$239,635	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 3 OTHER BOARD MEMBERS FOR A TOTAL OF 5 MEMBERS IN 2019.
FORM 990, PART VI, SECTION A, LINE 4	THE FOUNDATION UPDATED ITS BYLAWS TO INCLUDE AN ARTICLE ON CONDUCT AND ETHICS. EACH MEMBER OF THE FOUNDATION IS REQUIRED TO MEET: THE DUTY OF CARE; THE DUTY OF LOYALTY; AND THE DUTY OF OBEDIENCE. BOARD MEMBERS SHALL ACT WITH HONESTY, RESPECT, INTEGRITY, AND OPENNESS IN ALL THEIR DEALINGS AS REPRESENTATIVES OF THE FOUNDATION.
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 259,577. MANAGEMENT AND GENERAL EXPENSES 57,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,963. VET SERVICES: PROGRAM SERVICE EXPENSES 7,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,794. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500.
FORM 990, PART XII, LINE 2C:	NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.