Civic Intelligence

Catherine Violet Hubbard Foundation Inc

EIN 46-1967347 • 501(c)3 • Newtown, CT

Profile

The catherine violet hubbard foundation enriches the lives of all beings by promoting compassion and acceptance. By honoring the bond between humans, animals and the environment, the foundation is creating a kinder and gentler world for all.

PO Box 3571Newtown, CT 06470

cvhfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,892,549

Up $895,471 (+18%) from 2023

Liabilities

Up

$126,773

Up $102,443 (+421%) from 2023

Net Assets

Up

$5,765,776

Up $793,028 (+16%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$1,656,808

Up $393,154 (+31%) from 2023

Expenses

Up

$877,640

Up $93,999 (+12%) from 2023

Net Income

Up

$779,168

Up $299,155 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $494,595Liabilities 2013: $0Net Assets 2013: $494,5952013Assets 2014: $6,473,826Liabilities 2014: $0Net Assets 2014: $6,473,8262014Assets 2015: $6,948,918Liabilities 2015: $0Net Assets 2015: $6,948,9182015Assets 2016: $7,330,416Liabilities 2016: $7,033Net Assets 2016: $7,323,3832016Assets 2017: $3,493,177Liabilities 2017: $24,393Net Assets 2017: $3,468,7842017Assets 2018: $3,824,100Liabilities 2018: $47,805Net Assets 2018: $3,776,2952018Assets 2019: $4,169,715Liabilities 2019: $42,427Net Assets 2019: $4,127,2882019Assets 2020: $4,128,176Liabilities 2020: $26,342Net Assets 2020: $4,101,8342020Assets 2021: $4,373,334Liabilities 2021: $22,007Net Assets 2021: $4,351,3272021Assets 2022: $4,480,735Liabilities 2022: $34,406Net Assets 2022: $4,446,3292022Assets 2023: $4,997,078Liabilities 2023: $24,330Net Assets 2023: $4,972,7482023Assets 2024: $5,892,549Liabilities 2024: $126,773Net Assets 2024: $5,765,7762024

Highlighted filing

2024

Assets$5,892,549
Liabilities$126,773
Net Assets$5,765,776
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $522,698Expenses 2013: $28,103Net Income 2013: $494,5952013Revenue 2014: $6,077,390Expenses 2014: $98,159Net Income 2014: $5,979,2312014Revenue 2015: $683,311Expenses 2015: $185,223Net Income 2015: $498,0882015Revenue 2016: $526,072Expenses 2016: $219,119Net Income 2016: $306,9532016Revenue 2017: $842,122Expenses 2017: $345,528Net Income 2017: $496,5942017Revenue 2018: $798,475Expenses 2018: $387,585Net Income 2018: $410,8902018Revenue 2019: $728,850Expenses 2019: $608,936Net Income 2019: $119,9142019Revenue 2020: $518,184Expenses 2020: $585,728Net Income 2020: -$67,5442020Revenue 2021: $830,017Expenses 2021: $634,560Net Income 2021: $195,4572021Revenue 2022: $1,209,204Expenses 2022: $939,695Net Income 2022: $269,5092022Revenue 2023: $1,263,654Expenses 2023: $783,641Net Income 2023: $480,0132023Revenue 2024: $1,656,808Expenses 2024: $877,640Net Income 2024: $779,1682024

Highlighted filing

2024

Revenue$1,656,808
Expenses$877,640
Net Income$779,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,892,549
Liabilities
$126,773
Net assets
$5,765,776
Revenue
$1,656,808
Expenses
$877,640
Net income
$779,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.13$5.77$1.66$0.88$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.97$1.26$0.78$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$1.21$0.94$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.35$0.83$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.03$4.10$0.52$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$0.73$0.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.78$0.80$0.39$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$0.84$0.35$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.01$7.32$0.53$0.22$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.68$0.19$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$6.08$0.10$5.98
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.52$0.03$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,722,533
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,082,626$2,416,630▲ $334,004
Investments in Publicly Traded Securities$695,970$1,043,833▲ $347,863
Savings and Temporary Cash Investments$1,129,853$999,720▼ $130,133
Intangible Assets$760,879$759,755▼ $1,124
Pledges and Grants Receivable$47,261$380,077▲ $332,816
Cash and Non-Interest-Bearing Accounts$22,186$270,203▲ $248,017
Investments Other Securities$209,327--
Accounts Receivable$48,976$21,207▼ $27,769
Total Assets$4,997,078$5,892,549▲ $895,471
Other Assets Total$0$1,124▲ $1,124
Liabilities
Deferred Revenue$1,000$108,000▲ $107,000
Accounts Payable and Accrued Expenses$23,030$18,773▼ $4,257
Other Liabilities$300$0▼ $300
Total Liabilities$24,330$126,773▲ $102,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,279,031$3,970,556▲ $691,525
Net Assets With Donor Restrictions$1,693,717$1,795,220▲ $101,503
Total Net Assets Fund Balance$4,972,748$5,765,776▲ $793,028
Total Liabilities and Net Assets / Fund Balance$4,997,078$5,892,549▲ $895,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,002,200$74,659$2,076,859
Buildings$56,955$15,592$72,547
Equipment$17,475$25,660$43,135
Land$340,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HubbardExecutive DirectorFT$105,000$5,496$110,496

Board Members and Trustees

NameTitle
Earl WhewayChair
Kelly Mccormick-sullivanVice Chair
Dan WatsonDirector
Loris EminenteDirector
Philip HubbardDirector
Newman RochesterSecretary
Kevin MassettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,221
Program Service Revenue
$111,291
Investment Income
$65,216
Other Revenue
$59,080
All Other Contributions
$1,388,323
Change in Net Assets
$779,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$49,962Fair Market Value
Other Non Cash Contri Table0$10,509Fair Market Value
Other Non Cash Contri Table0$5,396Cost
Other Non Cash Contri Table0$5,000Thrift Value
Total Noncash Contributions2$70,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,773
Revenue Not Reported on Financial Statements
$8,035
Revenue Not Reported on Form 990
$50,265
Total Revenue per Audited Statements
$1,699,038
Total Revenue per Form 990
$1,656,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,463
Other Expenses$403,177
Total Fundraising Expense$277,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,198$11,023$139,229$325,450
Current Officers, Directors, Trustees, and Key Employees$56,700$3,150$45,150$105,000
All Other Expenses$26,958$12,748$46,429$86,135
Other Expenses$30,957$3,849$2,751$37,557
Payroll Taxes$18,286$1,503$14,281$34,070
Fees for Services Other$423$28,867$520$29,810
Occupancy$14,648$4,726$4,828$24,202
Depreciation Depletion-$17,964-$17,964
Insurance$4,592$13,296-$17,888
Information Technology$1,607$4,363$9,542$15,512
Other Employee Benefits$3,975$493$5,475$9,943
Fees for Service Investment Mgmnt Fees-$8,035-$8,035
Office Expenses$1,003$2,367$3,101$6,471
Advertising$3,331-$2,267$5,598
Travel$726$43-$769
Total Functional Expenses$481,550$118,638$277,452$877,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,010
Total Expenses per Form 990$877,640
Expenses per Audited Statements$869,605
Expenses Not Reported on Form 990$36,405
Expenses Not Reported on Financial Statements$8,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,510
Fundraising Direct Expenses$36,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Catherine$95,408$62,510$29,027$33,483
Total Events$95,408$62,510$36,405$26,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Catherine Violet Hubbard Foundation Inc
EIN
46-1967347
Phone
8666208640
Address
PO BOX 3571, NEWTOWN, CT 06470

Signing Officer

Name
Jennifer Hubbard
Title
President
Phone
8666208640
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hubbard
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
560

Preparer

Firm
The Innovative CPA Group LLC
Address
1 ENTERPRISE DRIVE SUITE 210, SHELTON, CT 06484
Preparer
Lauren Shugrue CPA
Phone
2034890612
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to the process from the prior year.”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018773
IRS990/AccountsReceivableGrp/BOYAmt048976
IRS990/AccountsReceivableGrp/EOYAmt021207
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt02267
IRS990/AdvertisingGrp/ProgramServicesAmt03331
IRS990/AdvertisingGrp/TotalAmt05598
IRS990/AllOtherContributionsAmt01388323
IRS990/AllOtherExpensesGrp/FundraisingAmt046429
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012748
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026958
IRS990/AllOtherExpensesGrp/TotalAmt086135
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER HUBBARD
IRS990/BooksInCareOfDetail/PhoneNum08666208640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3571
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006470
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022186
IRS990/CashNonInterestBearingGrp/EOYAmt0270203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045150
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032898
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01421221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065216
IRS990/CYOtherExpensesAmt0403177
IRS990/CYOtherRevenueAmt059080
IRS990/CYProgramServiceRevenueAmt0111291
IRS990/CYRevenuesLessExpensesAmt0779168
IRS990/CYSalariesCompEmpBnftPaidAmt0474463
IRS990/CYTotalExpensesAmt0877640
IRS990/CYTotalFundraisingExpenseAmt0277452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01656808
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DeferredRevenueGrp/EOYAmt0108000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017964
IRS990/DepreciationDepletionGrp/TotalAmt017964
IRS990/Desc0STEM 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt03200
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01693717
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01795220
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0220248
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028867
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0423
IRS990/FeesForServicesOtherGrp/TotalAmt029810
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08035
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08035
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL WHEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY MCCORMICK-SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NEWMAN ROCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LORIS EMINENTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032898
IRS990/FundraisingDirectExpensesAmt036405
IRS990/FundraisingGrossIncomeAmt062510
IRS990/GainOrLossGrp/OtherAmt0-167
IRS990/GainOrLossGrp/SecuritiesAmt022528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051081
IRS990/GrossReceiptsAmt01722533
IRS990/GrossSalesOfInventoryAmt032975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09542
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04363
IRS990/InformationTechnologyGrp/ProgramServicesAmt01607
IRS990/InformationTechnologyGrp/TotalAmt015512
IRS990/InsuranceGrp/ManagementAndGeneralAmt013296
IRS990/InsuranceGrp/ProgramServicesAmt04592
IRS990/InsuranceGrp/TotalAmt017888
IRS990/IntangibleAssetsGrp/BOYAmt0760879
IRS990/IntangibleAssetsGrp/EOYAmt0759755
IRS990/InvestmentIncomeGrp/ExclusionAmt042855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0209327
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0695970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01043833
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02082626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02416630
IRS990/LandBldgEquipCostOrOtherBssAmt02532541
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0767
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028553
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04972748
IRS990/NetAssetsOrFundBalancesEOYAmt05765776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026105
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032975
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03279031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03970556
IRS990/NoncashContributionsAmt020905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04828
IRS990/OccupancyGrp/ManagementAndGeneralAmt04726
IRS990/OccupancyGrp/ProgramServicesAmt014648
IRS990/OccupancyGrp/TotalAmt024202
IRS990/OfficeExpensesGrp/FundraisingAmt03101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02367
IRS990/OfficeExpensesGrp/ProgramServicesAmt01003
IRS990/OfficeExpensesGrp/TotalAmt06471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09943
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt01117
IRS990/OtherExpensesGrp/FundraisingAmt12762
IRS990/OtherExpensesGrp/FundraisingAmt22751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23849
IRS990/OtherExpensesGrp/ProgramServicesAmt057311
IRS990/OtherExpensesGrp/ProgramServicesAmt148584
IRS990/OtherExpensesGrp/ProgramServicesAmt237251
IRS990/OtherExpensesGrp/ProgramServicesAmt330957
IRS990/OtherExpensesGrp/TotalAmt057311
IRS990/OtherExpensesGrp/TotalAmt155703
IRS990/OtherExpensesGrp/TotalAmt240222
IRS990/OtherExpensesGrp/TotalAmt337557
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325450
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01503
IRS990/PayrollTaxesGrp/ProgramServicesAmt018286
IRS990/PayrollTaxesGrp/TotalAmt034070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380077
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER HUBBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0BUTTERFLY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ATTENDANCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111250
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205090
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01163443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073789
IRS990/PYOtherExpensesAmt0421646
IRS990/PYOtherRevenueAmt026422
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0480013
IRS990/PYSalariesCompEmpBnftPaidAmt0361995
IRS990/PYTotalExpensesAmt0783641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0779168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01424421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04979436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86580
IRS990ScheduleA/PublicSupportPY170Pct00.84260
IRS990ScheduleA/PublicSupportTotal170Amt04611187
IRS990ScheduleA/SubstantialContributorsTotAmt0368249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01424421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01148133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04979436
IRS990ScheduleA/TotalSupportAmt05326160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072547
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03200
IRS990ScheduleD/EquipmentGrp/BookValueAmt017475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043135
IRS990ScheduleD/ExpensesNotReportedAmt036405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08035
IRS990ScheduleD/ExpensesSubtotalAmt0869605
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08035
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08035
IRS990ScheduleD/LandGrp/BookValueAmt0340000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0340000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010660
IRS990ScheduleD/OtherExpensesIncludedAmt036405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02002200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02076859
IRS990ScheduleD/OtherRevenueAmt036405
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt050265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08035
IRS990ScheduleD/RevenueSubtotalAmt01648773
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IF 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED IN FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED IN FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.