2015-11-13T10:52:19-06:00 2014-12-31 264298079 EFP ROTENBERG LLP 280 KENNETH DRIVE ROCHESTER NY 14623 990 2014-01-01 461967347 CATHERINE VIOLET HUBBARD FOUNDATION INC CATH 2023138391 PO BOX 3571 NEWTOWN CT 06470 JENNIFER HUBBARD PRESIDENT 2023138391 2015-11-09 1 JENNIFER ARBORE P00893012 5854278900 2015-11-09 2014 2016-03-07 17:11:31Z JENNIFER HUBBARD 3 OWL RIDGE LN SANDY HOOK CT 06482 6077390 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. 3 3 0 15 0 0 520155 6077390 0 0 0 0 2543 0 522698 6077390 0 0 0 0 0 0 0 0 9220 28103 98159 28103 98159 494595 5979231 494595 6473826 0 0 494595 6473826 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 78852 THE FOUNDATION RAISED OVER $900,000 IN ITS FIRST TWO YEARS OF FORMATION TO BE USED TOWARDS THE CREATION OF AN ANIMAL SANCTUARY AND WILD LIFE PRESERVE IN MEMORY OF CATERINE VIOLET HUBBARD. THE ANIMAL SANCTUARYWILL REFLECT CATHERINE'S COMPASSION FOR ANIMALS BY PROVIDING ADOPTIVE SERVICES FOR COMPANION ANIMALS, REFUGE FOR FARM ANIMALS, AND NATIVE WILDLIFE RESCUE AND RELEASE SERVICES.THE SANCTUARY WILL PROVIDE STATE OF THE ART CARE FOR OUR ANIMALS,OFFER INNOVATIVE EDUCATIONAL PROGRAMS TO THE COMMUNITY AND FOSTER HUMAN COMPASSION AND KINDNESS THAT COMES THROUGH CARING FOR ANIMALS. 78852 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 6077390 5603155 6077390 6077390 0 0 0 4625 4625 56927 54950 1977 5628 5348 280 884 884 8936 8936 1219 1219 MERCHANDISE 7326 7326 FUNDRAISING EXPENSE 4856 4856 CREDIT CARD FEES 3518 3518 DONOR CULTIVATION 2387 2387 1853 1408 445 98159 78852 10087 9220 494595 870671 4843400 0 4843400 0 759755 494595 6473826 0 0 X 494595 870671 0 5603155 494595 6473826 494595 6473826 5979231 0 X 0 1 X 0 0 X 520155 6077390 6597545 520155 6077390 6597545 6597545 2543 2543 6600088 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.18 0 0 1 1 0.00 0 1 4843400 4843400 4843400 X 6077390 0 6077390 0 6077390 98159 0 98159 0 98159 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, 2014. 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 1 759755 FAIR VALUE X LAND 1 4843400 FAIR 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, THE TREASURER, IS THE SISTER TO JENNIFER HUBBARD. THE CATHERINE VIOLET HUBBARD FOUNDATION IS FAMILY RUN. 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.