2018-11-09T13:10:05-06:00 2017-12-31 474526160 EFPR GROUP CPAS PLLC 280 KENNETH DRIVE ROCHESTER NY 14623 990 2017-01-01 461967347 CATHERINE VIOLET HUBBARD FOUNDATION INC CATH 2023138391 PO BOX 3571 NEWTOWN CT 06470 JENNIFER HUBBARD PRESIDENT 2023138391 2018-11-08 1 CHRISTOPHER JOHNSTON P00893012 5854278900 2018-11-08 64.88.174.3 2018-11-08 08:30:48 ES P C808DDEAEC6391B0AC48A2AA547BA20D367FD86C B561CD93553E67407827BAF128638A8ACAB09CF7 2017 2019-02-21 02:37:17Z JENNIFER HUBBARD 3 OWL RIDGE LN SANDY HOOK CT 06482 1223663 0 X HTTP://CVHFOUNDATION.ORG X 2013 NY THE FOUNDATION WAS CREATED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES THAT HONOR THE MEMORY OF CATHERINE VIOLET HUBBARD, A FIRST GRADER LOST IN THE SANDY HOOK TRAGEDY. 9 9 0 12 0 0 547169 928981 0 0 19145 21480 -40242 -108339 526072 842122 0 0 0 0 0 0 0 0 119104 219119 345528 219119 345528 306953 496594 7330416 3493177 7033 24393 7323383 3468784 X THE FOUNDATION WAS CREATED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES THAT HONOR THE MEMORY OF CATHERINE VIOLET HUBBARD, A FIRST GRADER LOST IN THE SANDY HOOK TRAGEDY. INSPIRED BY HER PURE AND KIND SPIRT, AND HER LOVE FOR ALL CREATURES, THE ORGANIZATION'S GOAL IS TO MAKE CATHERINE'S DREAM OF CREATING A SAFE HAVEN FOR ALL ANIMALS BY BUILDING AND SUPPORTING THE CATHERINE VIOLET HUBBARD ANIMAL SANCTUARY. 0 0 BUTTERFLY PARTY: THE FOUNDATION HELD ITS THIRD ANNUAL CATHERINE'S BUTTERFLY PARTY IN 2017. THIS IS A FREE EVENT OPEN TO THE COMMUNITY CONSISTING OF THREE PRIMARY OBJECTIVES: 1) INCREASE AWARENESS OF THE CATHERINE VIOLET HUBBARD ANIMAL SANCTUARY AND PROMOTE FOUNDATION'S MISSION, 2) FACILITATE THE ADOPTION OF ANIMALS BY THE PUBLIC FROM PARTICIPATING RESCUES/SHELTERS, AND 3) HOST EDUCATIONAL PRESENTATIONS ABOUT ANIMALS AND THE ENVIRONMENT. 54802 EDUCATIONAL PROGRAMMING:IN 2017, THE FOUNDATION GREW ITS EDUCATIONAL PROGRAMMING FROM MONTHLY ON-SITE COMMUNITY WORKSHOPS TO PILOTING K-4 IN-SCHOOL CURRICULA WITH NEWTOWN PUBLIC SCHOOLS. PROGRAM EXPANSION INCLUDED RETAINING SERVICES OF AN ENVIRONMENTAL EDUCATOR FOR THE CREATION AND TEACHING OF STEWARDSHIP CURRICULUM ON BEHALF OF THE FOUNDATION. IN 2017, THE FOUNDATION EDUCATIONAL PROGRAM REACHED OVER 1,000 STUDENTS. 13647 ANIMAL PROGRAMMING:LAUNCHED IN 2017, THE SENIOR PAW PROJECT IS A FUNCTION OF THE FOUNDATION'S ANIMAL CARE PROGRAMMING. THE SENIOR PAW PROJECT HONORS THE BOND BETWEEN CAREGIVER AND THEIR PET BY PROVIDING RESOURCES THAT, OTHERWISE, WOULD CAUSE A SENIOR TO SURRENDER THEIR PET. THE SENIOR PAW PROJECT BRIDGES THE GAP FOR VETERINARY SERVICES THAT SUPPORT REGULAR LIFE, FOOD AND SUPPLIES, AND TEMPORARY SHELTER. IN 2017, FUNDING FOR SENIOR PAW SUPPORTED 3 CASES. 2516 12403 OTHER PROGRAMS 2516 12403 70965 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY CT X THE ORGANIZATION 2033138391 PO BOX 3571 NEWTOWN CT 06470 X JENNIFER HUBBARD CHAIR 40.00 X X 0 0 0 MATTHEW HUBBARD VICE-CHAIR 20.00 X X 0 0 0 KELLY MCCORMICK-SULLIVAN SECRETARY 5.00 X X 0 0 0 BRIAN OCHS TREASURER 5.00 X X 0 0 0 PHILIP HUBBARD BOARD MEMBER 5.00 X 0 0 0 PETER PAULOS BOARD MEMBER 5.00 X 0 0 0 GRETCHEN CARLSON BOARD MEMBER 1.00 X 0 0 0 HARMONY VERNA BOARD MEMBER 5.00 X 0 0 0 STEPHANIE MATTERA BOARD MEMBER 1.00 X 0 0 0 LAURA KING BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 658069 270912 39468 928981 21480 21480 260799 658069 381541 -120742 -120742 OTHER REVENUE 900099 12403 12403 12403 842122 12403 0 -99262 X 155 155 13031 13031 185447 59234 22500 103713 3284 427 2857 17359 11347 6012 488 488 4421 114 1132 3175 2516 2516 3323 3323 EVENT SUPPLIES & EXPENS 80300 7451 72015 834 BANK & CREDIT CARD FEES 16488 16488 MERCHANDISE SUPPLIES 6851 6851 PRINTING AND PUBLICATIO 6736 1188 2178 3370 5129 35 3094 2000 345528 70965 155459 119104 720749 1121708 42599 79005 431622 3564 4912399 428058 833198 998465 61716 106186 759755 759755 7330416 3493177 7013 24393 20 7033 24393 X 1650228 2292279 70000 76750 5603155 1099755 7323383 3468784 7330416 3493177 X 496594 152207 -4503400 X X 0 1 X 1 0 X 520155 6077390 610094 547169 928981 8683789 520155 6077390 610094 547169 928981 8683789 8683789 2792 19145 21480 43417 2543 378 10344 12403 25668 8752874 318488 X X 1 8.14 0 0 0 1 1 0.00 0 340000 340000 70047 2844 67203 21575 720 20855 428058 X 1375870 152207 381541 533748 842122 0 842122 727069 381541 381541 345528 0 345528 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, 2017. 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 381,541. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 381,541. X X X X X 1 ACCELERATED CHARITY GROWTH 200 NORTH QUINLAN PARK RD STE 240/ AUSTIN TX 78732 DIRECT MAIL CAMPAIGNS 0 0 99358 0 99358 CT NY GALA 727843 559092 168751 107168 63578 96852 GOLF TOURNAMENT 109620 24400 85220 25046 28500 19333 2 81405 74577 6828 17708 722 22634 918868 658069 260799 149922 92800 138819 381541 -120742 SCHEDULE G, PART I, LINE 2B, COLUMN (V) 12 MONTH CONTRACT FOR FUNDRAISING CONSULTING SERVICES. MINIMAL TRAVEL EXPENSES WERE INVOICED AND PAID SEPARATELY. X 3 17893 FAIR MARKET VALUE X MACHINERY & EQUIPMENT 1 21575 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, JENNIFER HUBBARD, IS MARRIED TO THE VICE PRESIDENT, MATTHEW HUBBARD AND KELLY MCCORMICK-SULLIVAN, THE SECRETARY, IS THE SISTER-IN-LAW TO JENNIFER HUBBARD. THE BOARD OF DIRECTORS OF THE CATHERINE VILOET HUBBARD FOUNDATION HAD 7 OTHER BOARD MEMBERS FOR A TOTAL OF 10 MEMBERS IN 2017. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY THE PRESIDENT, VICE PRESIDENT AND TREASURER 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 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 53,075. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 103,713. TOTAL EXPENSES 176,788. VET SERVICES: PROGRAM SERVICE EXPENSES 6,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,159. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. FORM 990, PART XI, LINE 9: LAND APPRAISAL IMPAIRMENT -4,503,400. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.