ZILPAH COUSINS HUMANE SOCIETY FUND: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ZILPAH COUSINS HUMANE SOCIETY FUND (EIN 74-6279093)
Tax period
2020-12-01 to 2021-11-30
Filed
2022-01-12
IRS object ID
202240129349100404
Schema version
2020v4.1
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)
Return2022-01-12T09:00:14-06:00ReturnTs
Tax Period End2021-11-30TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2020-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746279093EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZILPAH COUSINS HUMANE SOCIETY 1562-1115004341BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZILPBusinessNameControlTxt
Phone5045867421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 POYDRAS ST STE 3200AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP701397727ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHANCOCK WHITNEY BANKPersonNm
Person TitleVP TRUST OFFICEPersonTitleTxt
Phone5045867421PhoneNum
Signature2022-01-04SignatureDt

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$221,753FMVAssetsEOYAmt

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,119DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,119DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$10,569NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$104,184GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$10,569CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$12,688TotalRevAndExpnssAmt
Total Net Invst Incm$12,688TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$2,793CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$2,095CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$698CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$750AccountingFeesChrtblPrpsAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$49TaxesRevAndExpnssAmt
Taxes Net Invst Incm$49TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$3,592TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,144TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,448TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,090ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,090ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,682TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,144TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$9,538TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,006ExcessRevenueOverExpensesAmt
Net Investment Income$10,544NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$8,393SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,632SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,632SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl EOY$0AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$0AcctRcvblEOYFMVAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Corporate Stock BOY$86,020CorporateStockBOYAmt
Corporate Stock EOY$95,584CorporateStockEOYAmt
Corporate Stock EOYFMV$152,257CorporateStockEOYFMVAmt
Corporate Bonds BOY$70,921CorporateBondsBOYAmt
Corporate Bonds EOY$65,081CorporateBondsEOYAmt
Corporate Bonds EOYFMV$63,864CorporateBondsEOYFMVAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Total Assets BOY$165,334TotalAssetsBOYAmt
Total Assets EOY$166,297TotalAssetsEOYAmt
Total Assets EOYFMV$221,753TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$165,334CapitalStockBOYAmt
Capital Stock EOY$166,297CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$165,334TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$166,297TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$165,334TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$166,297TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$165,334TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,006ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$166,340SubtotalAmt
Other Decreases$43OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$166,297TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (68 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
88.443 FEDERATED HERMES KAUFMANN LARGE CAP FUND2020-03-202020-12-22$3,153$1,901$1,252$1,252
49.851 MFS MID CAP GROWTH FUND - I2020-03-202020-12-22$1,509$817$692$692
57.731 FEDERATED HERMES KAUFMANN LARGE CAP FUND2020-03-202021-02-08$2,132$1,241$891$891
76.971 FEDERATED HERMES MDT LARGE CAP VALUE FUN2020-12-222021-02-08$2,343$2,202$141$141
.739 LAZARD INTERNATIONAL EQUITY PORT - INST2020-07-302021-02-08$15$13$2$2
15.52 MFS MID CAP GROWTH FUND - I2020-03-202021-02-08$483$254$229$229
36.559 NUANCE MID CAP VALUE - INST2020-12-222021-02-08$529$503$26$26
51. ISHARES 5-10 YEAR INV GRAD CORP BND ETF2021-02-18$3,106$3,099$7$7
152. ISHARES 5-10 YEAR INV GRAD CORP BND ETF2021-02-18$9,258$8,719$539$539
128. VANGUARD SHORT TERM GOV'T BD ETF2021-02-18$7,878$7,968-$90-$90
226. VANGUARD SHORT TERM GOV'T BD ETF2021-02-18$13,909$13,740$169$169
125. VANGUARD SHORT TERM CORP BD ETF2021-02-18$10,379$10,034$345$345
52. VANGUARD SHORT TERM CORP BD ETF2021-02-18$4,318$4,302$16$16
204. VANGUARD INTERMEDIATE TERM GOVT BD ETF2021-02-18$13,979$13,358$621$621
107. VANGUARD INTERMEDIATE TERM GOVT BD ETF2021-02-18$7,332$7,566-$234-$234
27. VANGUARD SECURITY2019-07-152021-02-18$1,454$1,425$29$29
13. VANGUARD SECURITY2021-02-18$700$708-$8-$8
139.417 NUANCE MLP & PIPELINE - INST2021-03-16$1,400$864$536$536
89.776 NUANCE MLP & PIPELINE - INST2021-03-16$901$1,039-$138-$138
81.779 COHEN & STEERS GL INFR-I2021-07-16$1,876$1,731$145$145
24.412 DELAWARE SMALL CAP CORE FUND - INS2020-03-202021-07-16$748$369$379$379
134.747 FEDERATED HERMES INTERMEDIATE FD#303 CO2021-02-192021-07-16$1,303$1,310-$7-$7
92.81 FIDELITY S/T TRSRY BND-INS PR2021-02-192021-07-16$994$1,000-$6-$6
30.404 FIDELITY INTERM TRS BD-INS PR2021-02-192021-07-16$346$348-$2-$2
211.891 LAZARD INTERNATIONAL EQUITY PORT - INST2020-03-202021-07-16$4,437$2,657$1,780$1,780
49.836 VANGUARD M/B SEC INDX-ADM2021-02-192021-07-16$1,065$1,073-$8-$8
17.106 DELAWARE SMALL CAP CORE FUND - INS2020-03-202021-11-04$591$258$333$333
66.318 FEDERATED HERMES INTERMEDIATE FD#303 CO2021-02-192021-11-04$634$645-$11-$11
85.15 FIDELITY S/T TRSRY BND-INS PR2021-02-192021-11-04$906$918-$12-$12
21.09 FIDELITY INTERM TRS BD-INS PR2021-02-192021-11-04$236$242-$6-$6
75.991 LAZARD INTERNATIONAL EQUITY PORT - INST2020-07-302021-11-04$1,649$1,306$343$343
37.601 MFS MID CAP GROWTH FUND - I2020-03-202021-11-04$1,307$616$691$691
15.905 VANGUARD SHORT-TERM CORP BD INX ADM2021-02-192021-11-04$355$359-$4-$4
47.838 VANGUARD M/B SEC INDX-ADM2021-02-192021-11-04$1,018$1,030-$12-$12
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
CAPITAL GAIN DIVIDENDS$1,941P
FieldValueIRS element (for citing)
Capital Gain Net Income$10,569CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$147InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$147SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$147TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$160EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$160TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$13OverpaymentAmt
Applied To ES Tax$0AppliedToESTaxAmt
Refund$13RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK WHITNEY BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5045867421PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1701 POYDRAS ST STE 3200AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70139ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHANCOCK WHITNEY BANKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 POYDRAS ST STE 3200AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70130ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos1AverageHrsPerWkDevotedToPosRt
Compensation$2,793CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$213,197AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,590AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$220,787TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$220,787AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,312CashDeemedCharitableAmt
Net Vl Noncharitable Assets$217,475NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,874MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,874MinimumInvestmentReturnAmt
Tax Based On Investment Income$147TaxBasedOnInvestmentIncomeAmt
Total Tax$147TotalTaxAmt
Distributable Before Adj$10,727DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$10,727DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$10,727DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,538ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$9,538QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$9,538AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,727DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$339ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$453ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$563ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$505ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,860TotalExcessDistributionCyovAmt
Qualifying Distributions$9,538QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$9,538AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$1,189ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,189ExcessDistributionCyovAppCYAmt
Total Corpus$671TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$671ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$166ExcessFromYear2Amt
Excess From Year1$505ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF SOUTHEASTBusinessNameLine1Txt
Business Name Line2TEXASBusinessNameLine2Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1629AddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77704ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeGENERAL SUPPORT GRANTGrantOrContributionPurposeTxt
Amt$8,090Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,090TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,119ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$10,569ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$12,688ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,688TotalIncomeProducingActyAmt
FieldValueIRS element (for citing)
Rln Of Acty To Accom Of Exmpt PrpsRlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEE (NON-ALLOCCategoryTxt
Amt$750Amt
Disbursements Charitable Prps$750DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescMUTUAL FUND TIMING DIFF & ROUNDINGDesc
Amt$43Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES ON QUALIFIED FOR$49$49$0
FOREIGN TAXES ON NONQUALIFIED$0$0

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