CATHERINE VIOLET HUBBARD FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

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

FieldValueIRS element (for citing)
Return2025-11-13T10:37:30-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814236823PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE INNOVATIVE CPA GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 ENTERPRISE DRIVE SUITE 210AddressLine1Txt
CitySHELTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06484ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461967347EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER HUBBARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8666208640PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN SHUGRUE CPAPreparerPersonNm
PTINP01867069PTIN
Phone2034890612PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER HUBBARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 371AddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06470ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,722,533GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://CVHFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers560TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,163,443PYContributionsGrantsAmt
CY Contributions Grants$1,421,221CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$111,291CYProgramServiceRevenueAmt
PY Investment Income$73,789PYInvestmentIncomeAmt
CY Investment Income$65,216CYInvestmentIncomeAmt
PY Other Revenue$26,422PYOtherRevenueAmt
CY Other Revenue$59,080CYOtherRevenueAmt
PY Total Revenue$1,263,654PYTotalRevenueAmt
CY Total Revenue$1,656,808CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$361,995PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$474,463CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$277,452CYTotalFundraisingExpenseAmt
PY Other Expenses$421,646PYOtherExpensesAmt
CY Other Expenses$403,177CYOtherExpensesAmt
PY Total Expenses$783,641PYTotalExpensesAmt
CY Total Expenses$877,640CYTotalExpensesAmt
PY Revenues Less Expenses$480,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$779,168CYRevenuesLessExpensesAmt
Total Assets BOY$4,997,078TotalAssetsBOYAmt
Total Assets EOY$5,892,549TotalAssetsEOYAmt
Total Liabilities BOY$24,330TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,773TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,972,748NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,765,776NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$220,248ExpenseAmt
Revenue$11,250RevenueAmt
DescSTEM 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

FieldValueIRS element (for citing)
Expense$205,090ExpenseAmt
DescSENIOR 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

FieldValueIRS element (for citing)
Expense$56,212ExpenseAmt
DescENVIRONMENTAL 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
FieldValueIRS element (for citing)
Total Program Service Expenses$481,550TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER HUBBARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8666208640PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JENNIFER HUBBARD
EXECUTIVE DIRECTOR40.00Yes (X)$105,000$0$5,496
PHILIP HUBBARD
DIRECTOR2.00Yes (X)$0$0$0
EARL WHEWAY
CHAIR10.00Yes (X)$0$0$0Yes (X)
KEVIN MASSETT
TREASURER5.00Yes (X)$0$0$0Yes (X)
KELLY MCCORMICK-SULLIVAN
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
NEWMAN ROCHESTER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
LORIS EMINENTE
DIRECTOR2.00Yes (X)$0$0$0
DAN WATSON
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,496TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$32,898FundraisingAmt
All Other Contributions$1,388,323AllOtherContributionsAmt
Noncash Contributions$20,905NoncashContributionsAmt
Total Contributions$1,421,221TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUTTERFLY PROGRAM713990$100,041$100,041
PROGRAM ATTENDANCE FEE713990$11,250$11,250
FieldValueIRS element (for citing)
Total Program Service Revenue$111,291TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,855TotalRevenueColumnAmt
Exclusion$42,855ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$51,081SecuritiesAmt
Other$600OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,553SecuritiesAmt
Other$767OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$22,528SecuritiesAmt
Other-$167OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,361TotalRevenueColumnAmt
Related Or Exempt Func Income-$167RelatedOrExemptFuncIncomeAmt
Exclusion$22,528ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,510FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,898ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,405FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,105TotalRevenueColumnAmt
Exclusion$26,105ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$32,975GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,975TotalRevenueColumnAmt
Related Or Exempt Func Income$32,975RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,656,808TotalRevenueColumnAmt
Related Or Exempt Func Income$144,099RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$91,488ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,000TotalAmt
Program Services$56,700ProgramServicesAmt
Management And General$3,150ManagementAndGeneralAmt
Fundraising$45,150FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$325,450TotalAmt
Program Services$175,198ProgramServicesAmt
Management And General$11,023ManagementAndGeneralAmt
Fundraising$139,229FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,943TotalAmt
Program Services$3,975ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt
Fundraising$5,475FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,070TotalAmt
Program Services$18,286ProgramServicesAmt
Management And General$1,503ManagementAndGeneralAmt
Fundraising$14,281FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,035TotalAmt
Management And General$8,035ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,810TotalAmt
Program Services$423ProgramServicesAmt
Management And General$28,867ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,598TotalAmt
Program Services$3,331ProgramServicesAmt
Fundraising$2,267FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,471TotalAmt
Program Services$1,003ProgramServicesAmt
Management And General$2,367ManagementAndGeneralAmt
Fundraising$3,101FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,512TotalAmt
Program Services$1,607ProgramServicesAmt
Management And General$4,363ManagementAndGeneralAmt
Fundraising$9,542FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,202TotalAmt
Program Services$14,648ProgramServicesAmt
Management And General$4,726ManagementAndGeneralAmt
Fundraising$4,828FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$769TotalAmt
Program Services$726ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,964TotalAmt
Management And General$17,964ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,888TotalAmt
Program Services$4,592ProgramServicesAmt
Management And General$13,296ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$86,135TotalAmt
Program Services$26,958ProgramServicesAmt
Management And General$12,748ManagementAndGeneralAmt
Fundraising$46,429FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$877,640TotalAmt
Program Services$481,550ProgramServicesAmt
Management And General$118,638ManagementAndGeneralAmt
Fundraising$277,452FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,186BOYAmt
EOY$270,203EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,129,853BOYAmt
EOY$999,720EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,261BOYAmt
EOY$380,077EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,976BOYAmt
EOY$21,207EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,532,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,911LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,082,626BOYAmt
EOY$2,416,630EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$695,970BOYAmt
EOY$1,043,833EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$209,327BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$760,879BOYAmt
EOY$759,755EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,124EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,997,078BOYAmt
EOY$5,892,549EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,030BOYAmt
EOY$18,773EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$108,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,330BOYAmt
EOY$126,773EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,279,031BOYAmt
EOY$3,970,556EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,693,717BOYAmt
EOY$1,795,220EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,972,748BOYAmt
EOY$5,765,776EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,997,078BOYAmt
EOY$5,892,549EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$779,168ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,660NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$3,200DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$775,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,148,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,163,443CurrentTaxYearMinus1YearAmt
Current Tax Year$1,424,421CurrentTaxYearAmt
Total$4,979,436TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$775,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,148,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,163,443CurrentTaxYearMinus1YearAmt
Current Tax Year$1,424,421CurrentTaxYearAmt
Total$4,979,436TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$368,249SubstantialContributorsTotAmt
Public Support Total170$4,611,187PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,878CurrentTaxYearMinus1YearAmt
Current Tax Year$42,855CurrentTaxYearAmt
Total$194,925TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,869CurrentTaxYearMinus1YearAmt
Current Tax Year$32,975CurrentTaxYearAmt
Total$151,799TotalAmt
FieldValueIRS element (for citing)
Total Support$5,326,160TotalSupportAmt
Gross Receipts Rltd Activities$135,021GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86580PublicSupportCY170Pct
Public Support PY1700.84260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements2TotalEasementsCnt
Total Acreage10.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement2.00StaffHoursSpentEnforcementCnt

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,547OtherCostOrOtherBasisAmt
Depreciation$15,592DepreciationAmt
Book Value$56,955BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,135OtherCostOrOtherBasisAmt
Depreciation$25,660DepreciationAmt
Book Value$17,475BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,076,859OtherCostOrOtherBasisAmt
Depreciation$74,659DepreciationAmt
Book Value$2,002,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,416,630TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,699,038TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,660NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,200DonatedServicesAndUseFcltsAmt
Other Revenue$36,405OtherRevenueAmt
Revenue Not Reported$50,265RevenueNotReportedAmt
Revenue Subtotal$1,648,773RevenueSubtotalAmt
Investment Expenses Not Incld$8,035InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,035RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,656,808TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$906,010TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,405OtherExpensesIncludedAmt
Expenses Not Reported$36,405ExpensesNotReportedAmt
Expenses Subtotal$869,605ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,035InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,035ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$877,640TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Event1RACE FOR CATHERINEEvent1Nm
Gross Receipts Event1$95,408GrossReceiptsEvent1Amt
Charitable Contri Event1$32,898CharitableContriEvent1Amt
Gross Revenue Event1$62,510GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,496RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,882FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$29,027OtherDirectExpensesEvent1Amt
Gross Receipts Total$95,408GrossReceiptsTotalAmt
Charitable Contributions Tot$32,898CharitableContributionsTotAmt
Gross Revenue Total Events$62,510GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,496RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,882FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$29,027OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,405DirectExpenseSummaryEventsAmt
Net Income Summary$26,105NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$49,962NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EDUCATIONAL AND PROGRAM SUPPLIES0$10,509FAIR MARKET VALUE
Yes (X)PET FOOD0$5,396COST
Yes (X)FUNDRAISING JEWELRY0$5,000THRIFT VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KELLY 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 11BTHE GOVERNING BOARD REVIEWS THE 990 AND RESPECTIVE ANNUAL FINANCIAL STATEMENTS PRIOR TO ITS APPROVAL FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE AGREEMENT WHICH IS DISCUSSED AND REVIEWED BY THE BOARD ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15WHEN 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 19SEE SCH O
FORM 990, PART XII, LINE 2C:NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.

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