2016-11-10T11:58:48-06:00 2015-12-31 474526160 EFPR GROUP CPAS PLLC 280 KENNETH DRIVE ROCHESTER NY 14623 990 2015-01-01 461967347 CATHERINE VIOLET HUBBARD FOUNDATION INC CATH 2023138391 PO BOX 3571 NEWTOWN CT 06470 JENNIFER HUBBARD PRESIDENT 2023138391 2016-11-09 1 JENNIFER ARBORE P00893012 5854278900 2016-11-09 2015 2017-02-10 21:41:12Z JENNIFER HUBBARD 3 OWL RIDGE LN SANDY HOOK CT 06482 683311 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. 5 5 0 15 0 0 6077390 679716 0 0 0 3217 0 378 6077390 683311 0 0 0 0 0 0 0 32127 116562 98159 153096 98159 185223 5979231 498088 6473826 6948918 0 0 6473826 6948918 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 CATERINE'S DREAM OF CREATING A SAFE HAVEN FOR ALL ANIMALS BY BUILDING AND SUPPORTING THE CATHERINE VIOLET HUBBARD ANIMAL SANCTUARY. 0 0 23660 BUTTERFLY PARTY: THE FOUNDATION HELD ITS FIRST ANNUAL CATHERINE'S BUTTERFLY PARTY IN JUNE OF 2015. 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. THE 2015 BUTTERFLY PARTY HAD OVER 2,500 ATTENDEES, CONSISTED OF 11 TRI-STATE ANIMAL RESCUES WITH A COMBINED TOTAL OF 75 SHELTER ANIMALS RESULTING IN 34 ANIMAL ADOPTIONS AND 5 EDUCATIONAL EXHIBITORS PROVIDING INFORMATION AND HANDS ON LEARNING OPPORTUNITIES. 2076 EDUCATIONAL & ANIMAL WORKSHOPS: THE FOUNDATION CONDUCTS REGULAR ANIMAL AND EDUCATIONAL PROGRAMMING RELATED TO ITS MISSION. IN 2015 THERE WERE 6 WORKSHOPS INCLUDING VET 101, DOG GROOMING 101, SEEDS ARE TAKING OVER, RECYCLED ART, ELEMENTARY SCHOOL BUTTERFLY RELEASE AND SETTLING IN THE SANCTUARY. 25736 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY CT X THE ORGANIZATION 2033138391 PO BOX 3571 NEWTOWN CT 06470 X JENNIFER HUBBARD PRESIDENT 40.00 X X 0 0 0 MATTHEW HUBBARD VICE PRESIDENT 15.00 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 HARMONY VERNA BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 679716 203040 679716 3217 3217 OTHER REVENUE 900099 378 378 378 683311 378 0 3217 X 1230 1230 3750 3300 450 32127 32127 79346 17197 6303 55846 5802 1585 4217 44909 4804 16382 23723 278 278 5366 2150 2916 300 SOFTWARE 6505 2819 3686 MISCELLANEOUS EXPENSE 5680 5480 200 TRAVELING 230 230 185223 25736 42925 116562 870671 583723 4843400 4843400 4843400 698138 63902 759755 759755 6473826 6948918 0 0 X 870671 1275763 70000 5603155 5603155 6473826 6948918 6473826 6948918 498088 -22589 -407 0 X 0 1 X 0 0 X 520155 6077390 610094 7207639 520155 6077390 610094 7207639 7207639 2792 2792 2543 378 2921 7213352 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.18 0 0 0 1 1 0.00 0 1 4843400 4843400 4843400 X 660315 -22589 -22589 682904 407 407 683311 185223 0 185223 0 185223 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, 2015. 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. 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. X X X X 1 KRISTEN MURPHY MENGOLD 511 OLD WATERBURY RD SOUTHBURY CT 06488 DEVELOPMENT COORDINATOR 0 0 32325 -32325 32325 -32325 CT NY SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTING FEES TO PROFESSIONAL FOR FUNDRAISING/SOLICITING DONATIONS. X 1 203040 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 CATHERINE VIOLET HUBBARD FOUNDATION IS MAINLY FAMILY RUN, HOWEVER THERE WERE 2 OTHER NON-FAMILY BOARD MEMBERS IN 2015. FORM 990, PART VI, SECTION B, LINE 11 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 OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 17,197. MANAGEMENT AND GENERAL EXPENSES 6,303. FUNDRAISING EXPENSES 55,846. TOTAL EXPENSES 79,346.