CATHERINE VIOLET HUBBARD FOUNDATION INC: Form 990, tax year 2024
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- Organization
- CATHERINE VIOLET HUBBARD FOUNDATION INC (EIN 46-1967347)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349303538
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T10:37:30-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814236823 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INNOVATIVE CPA GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ENTERPRISE DRIVE SUITE 210 | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | PRESIDENT | PersonTitleTxt |
| Phone | 8666208640 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN SHUGRUE CPA | PreparerPersonNm |
| PTIN | P01867069 | PTIN |
| Phone | 2034890612 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | PO BOX 371 | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,722,533 | 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 | THE CATHERINE VIOLET HUBBARD FOUNDATION FOSTERS COMPASSION BY KEEPING ANIMALS SAFE FROM HARM IN HOMES AND HABITATS WHILE INSPIRING EMPATHY AND KINDNESS BETWEEN HUMANS, ANIMALS, AND THE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 560 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,163,443 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,421,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $111,291 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,789 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,422 | PYOtherRevenueAmt |
| CY Other Revenue | $59,080 | CYOtherRevenueAmt |
| PY Total Revenue | $1,263,654 | PYTotalRevenueAmt |
| CY Total Revenue | $1,656,808 | 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 | $361,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $474,463 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $277,452 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $421,646 | PYOtherExpensesAmt |
| CY Other Expenses | $403,177 | CYOtherExpensesAmt |
| PY Total Expenses | $783,641 | PYTotalExpensesAmt |
| CY Total Expenses | $877,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $480,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $779,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,997,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,892,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,330 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,972,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,765,776 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CATHERINE VIOLET HUBBARD FOUNDATION FOSTERS COMPASSION BY KEEPING ANIMALS SAFE FROM HARM IN HOMES AND HABITATS WHILE INSPIRING EMPATHY AND KINDNESS BETWEEN HUMANS, ANIMALS, AND THE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $220,248 | ExpenseAmt |
| Revenue | $11,250 | RevenueAmt |
| Desc | STEM BASED STEWARDSHIP PROGRAMMINGTHE SANCTUARY'S EDUCATIONAL PROGRAMMING PROVIDES IMMERSIVE, NATURE- BASED EXPERIENCES THAT INSPIRE EMPATHY, COMPASSION, AND ENVIRONMENTAL STEWARDSHIP. THROUGH A COMBINATION OF IN CLASSROOM LESSONS, FIELD TRIPS, AND FREE COMMUNITY WORKSHOPS, PARTICIPANTS OF ALL AGES DISCLOVER THE INTERCONNECTEDNESS OF HUMANS, ANIMALS, AND THE ENVIRONMENT. PROGRAMS ARE DESIGNED TO KEEP ANIMALS FREE FROM HARM IN HOMES AND HABITATS BY CULTIVATING UNDERSTANDING AND CARE FOR ALL LIVING BEINGS.RESEARCH HAS SHOWN THAT NATURE-BASED PROGRAMMING CAN HAVE SIGNIFICANT POSITIVE IMPACTS ON HUMAN EMPATHY AND PROSOCIAL BEHAVIOR. STUDIES HAVE FOUND THAT CHILDREN EXHIBIT MORE COOPERATIVE ACTIONS TOWARDS OTHERS AND ARE BETTER EQUIPPED TO MAKE SUSTAINABLE DECISIONS AFTER EXPOSURE TO NATURE. BY OFFERING TANGIBLE INTERACTIONS WITH THE NATURAL WORLD -- BOTH ON-SITE AND THROUGH SIMULATED HABITATS IN EDUCATIONAL SETTINGS -- THE SANCTUARY CREATES OPPORTUNITIES FOR STUDENTS AND PARTICIPANTS TO FORM EMOTIONAL CONNECTIONS WITH LOCAL FLORA AND FAUNA, DEVELOP CRITICAL THINKING SKILLS, AND GAIN A DEEPER UNDERSTANDING OF CONSERVATION ISSUES. THIS MULTIFACETED APPROACH NOT ONLY EDUCATES BUT ALSO INSPIRES ACTION, HELPING NURTURE A NEW GENERATION OF ENVIRONMENTAL STEWARDS AND INCREASING COMMUNITY ENGAGEMENT IN THE PRESERVATION OF NATIVE HABITATS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,090 | ExpenseAmt |
| Desc | SENIOR PAW PROJECTTHE SENIOR PAW PROJECT SUPPROTS THE OVERALL WELLNESS OF THE PETS OF FINANCIALLY INSECURE OLDER ADULTS BY PROVIDING COMPREHENSIVE, NO-COST VETERINARY CARE, NUTRITION ASSISTANCE, AND TEMPORARY HOUSING SOLUTIONS. THE PROJECT NOT ONLY ENSURES THE HEALTH AND WELL-BEING OF COMPANION ANIMALS BUT, IN ENABLING FINANCIALLY FRAGILE OLDER ADULTS TO KEEP AND CARE FOR THEIR PETS, IT IS ENHANCING THE QUALITY OF LIFE FOR THE OLDER ADULT CARE GIVER. THE PROJECT'S IMPACT HAS NOT ONLY REDUCED PET SURRENDERS AND IMPROVED OVERALL PET HEALTH BUT HAS ALSO EXTENDED BEYOND INDIVIDUAL PET CARE, IMPROVING THE SOCIAL EMOTIONAL HEALTH OF OLDER ADULTS AND HELPING THEM BETTER MANAGE THEIR OWN AND THEIR PETS' NUTRITIONAL AND MEDICAL NEEDS. AN UNEXPECTED BENEFIT HAS BEEN THE POSITIVE IMPACT ON SHARED COMMUNITY SPACES, AS PETS NOW RECEIVE VACCINATIONS CRUCIAL FOR MAINTAINING PUBLIC HEALTH AND WELL-BEING.ANNUALLY, THE PROJECT SUPPORTS APPROXIMATELY 400 PETS BELONGING TO OLDER ADULTS IN 48 AFFORDABLE HOUSING COMMUNITIES IN CONNECTICUT AND MASSACHUSETTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,212 | ExpenseAmt |
| Desc | ENVIRONMENTAL STEWARSHIPFOCUSING 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 SANTUARY'S ENVIRONMENTAL STEWARDSHIP WORK NOW SERVES AS THE MODEL FOR A HABITAT RENEWAL PROGRAM REACHING 28 NEW YORK AND CONNECTICUT TOWNS WITHIN TWO YEARS.THE SANCTUARY'S EFFORTS HAVE GAINED RECOGNITION FROM THE ASSOCIATION OF FUNDRAISING PROFESSIONALS AND GREENWICH COMMUNITIES HAS DESIGNATED THE SANCTUARY AS AN OUTSTANDING PARTNER, UNDERSCORING THE SIGNIFICANT VALUE AND EFFECTIVENESS OF THIS COMPASSIONATE INITIATIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $481,550 | 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 | 0 | 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 | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER HUBBARD | 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 (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JENNIFER HUBBARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $105,000 | $0 | $5,496 | |
| PHILIP HUBBARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EARL WHEWAY | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN MASSETT | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY MCCORMICK-SULLIVAN | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NEWMAN ROCHESTER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORIS EMINENTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN WATSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,496 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $32,898 | FundraisingAmt |
| All Other Contributions | $1,388,323 | AllOtherContributionsAmt |
| Noncash Contributions | $20,905 | NoncashContributionsAmt |
| Total Contributions | $1,421,221 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BUTTERFLY PROGRAM | 713990 | $100,041 | $100,041 |
| PROGRAM ATTENDANCE FEE | 713990 | $11,250 | $11,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $111,291 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,855 | TotalRevenueColumnAmt |
| Exclusion | $42,855 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,081 | SecuritiesAmt |
| Other | $600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,553 | SecuritiesAmt |
| Other | $767 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,528 | SecuritiesAmt |
| Other | -$167 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$167 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $22,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,510 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,898 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,405 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,105 | TotalRevenueColumnAmt |
| Exclusion | $26,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $32,975 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,975 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,656,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,099 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,488 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Program Services | $56,700 | ProgramServicesAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
| Fundraising | $45,150 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,450 | TotalAmt |
| Program Services | $175,198 | ProgramServicesAmt |
| Management And General | $11,023 | ManagementAndGeneralAmt |
| Fundraising | $139,229 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,943 | TotalAmt |
| Program Services | $3,975 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
| Fundraising | $5,475 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,070 | TotalAmt |
| Program Services | $18,286 | ProgramServicesAmt |
| Management And General | $1,503 | ManagementAndGeneralAmt |
| Fundraising | $14,281 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,035 | TotalAmt |
| Management And General | $8,035 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,810 | TotalAmt |
| Program Services | $423 | ProgramServicesAmt |
| Management And General | $28,867 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,598 | TotalAmt |
| Program Services | $3,331 | ProgramServicesAmt |
| Fundraising | $2,267 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,471 | TotalAmt |
| Program Services | $1,003 | ProgramServicesAmt |
| Management And General | $2,367 | ManagementAndGeneralAmt |
| Fundraising | $3,101 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,512 | TotalAmt |
| Program Services | $1,607 | ProgramServicesAmt |
| Management And General | $4,363 | ManagementAndGeneralAmt |
| Fundraising | $9,542 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,202 | TotalAmt |
| Program Services | $14,648 | ProgramServicesAmt |
| Management And General | $4,726 | ManagementAndGeneralAmt |
| Fundraising | $4,828 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769 | TotalAmt |
| Program Services | $726 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,964 | TotalAmt |
| Management And General | $17,964 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,888 | TotalAmt |
| Program Services | $4,592 | ProgramServicesAmt |
| Management And General | $13,296 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VETERINARY SERVICES | $57,311 | $57,311 | ||
| PROGRAM SUPPLIES | $55,703 | $48,584 | $6,002 | $1,117 |
| EQUIPMENT RENTAL | $40,222 | $37,251 | $209 | $2,762 |
| SUBCONTRACTORS | $37,557 | $30,957 | $3,849 | $2,751 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,135 | TotalAmt |
| Program Services | $26,958 | ProgramServicesAmt |
| Management And General | $12,748 | ManagementAndGeneralAmt |
| Fundraising | $46,429 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,640 | TotalAmt |
| Program Services | $481,550 | ProgramServicesAmt |
| Management And General | $118,638 | ManagementAndGeneralAmt |
| Fundraising | $277,452 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,186 | BOYAmt |
| EOY | $270,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,853 | BOYAmt |
| EOY | $999,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,261 | BOYAmt |
| EOY | $380,077 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,976 | BOYAmt |
| EOY | $21,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,532,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,626 | BOYAmt |
| EOY | $2,416,630 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,970 | BOYAmt |
| EOY | $1,043,833 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,327 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,879 | BOYAmt |
| EOY | $759,755 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,997,078 | BOYAmt |
| EOY | $5,892,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,030 | BOYAmt |
| EOY | $18,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $108,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,330 | BOYAmt |
| EOY | $126,773 | 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 | $3,279,031 | BOYAmt |
| EOY | $3,970,556 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,717 | BOYAmt |
| EOY | $1,795,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,972,748 | BOYAmt |
| EOY | $5,765,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,997,078 | BOYAmt |
| EOY | $5,892,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $779,168 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,660 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,200 | DonatedServicesAndUseFcltsAmt |
| 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 | $468,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $775,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,148,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,424,421 | CurrentTaxYearAmt |
| Total | $4,979,436 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $775,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,148,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,424,421 | CurrentTaxYearAmt |
| Total | $4,979,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $368,249 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,611,187 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,855 | CurrentTaxYearAmt |
| Total | $194,925 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,975 | CurrentTaxYearAmt |
| Total | $151,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,326,160 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $135,021 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84260 | 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 |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 10.00 | 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 | $72,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,592 | DepreciationAmt |
| Book Value | $56,955 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,660 | DepreciationAmt |
| Book Value | $17,475 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,076,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,659 | DepreciationAmt |
| Book Value | $2,002,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,416,630 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,699,038 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,660 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $36,405 | OtherRevenueAmt |
| Revenue Not Reported | $50,265 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,648,773 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,035 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,035 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,656,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $906,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $36,405 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,405 | ExpensesNotReportedAmt |
| Expenses Subtotal | $869,605 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,035 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,035 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $877,640 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 II, LINE 9: | IN ACCORDANCE WITH FASB 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 WAS NOT IMPAIRED AS OF DECEMBER 31, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED IN FUNDRAISING INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED IN FUNDRAISING INCOME |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RACE FOR CATHERINE | Event1Nm |
| Gross Receipts Event1 | $95,408 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,898 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,510 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,496 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,882 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,027 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $95,408 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,898 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,510 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,496 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,882 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,027 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,405 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,105 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,962 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EDUCATIONAL AND PROGRAM SUPPLIES | 0 | $10,509 | FAIR MARKET VALUE |
| Yes (X) | PET FOOD | 0 | $5,396 | COST |
| Yes (X) | FUNDRAISING JEWELRY | 0 | $5,000 | THRIFT VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KELLY MCCORMICK-SULLIVAN, VICE CHAIR, IS THE SISTER-IN-LAW TO JENNIFER HUBBARD. THE BOARD OF DIRECTORS OF THE CATHERINE VIOLET HUBBARD FOUNDATION HAD 6 OTHER BOARD MEMBERS FOR A TOTAL OF 8 MEMBERS IN 2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BOARD REVIEWS THE 990 AND RESPECTIVE ANNUAL FINANCIAL STATEMENTS PRIOR TO ITS APPROVAL FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE AGREEMENT WHICH IS DISCUSSED AND REVIEWED BY THE BOARD ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD SECRETARY COMPILES A MARKET ANALYSIS TO ESTABLISH COMPARABLE COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE AND VALUE. THE RANGE IS THEN PRESENTED TO THE BOARD FOR FINAL DETERMINATION OF APPROPRIATE SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | SEE SCH O |
| FORM 990, PART XII, LINE 2C: | NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR. |
Comments