ZILPAH COUSINS HUMANE SOCIETY FUND: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ZILPAH COUSINS HUMANE SOCIETY FUND (EIN 74-6279093)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2020-12-22
- IRS object ID
- 202023579349100402
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-22T09:00:09-06:00 | ReturnTs |
| Tax Period End | 2020-11-30 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746279093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZILPAH COUSINS HUMANE SOCIETY 1562-1115004341 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZILP | BusinessNameControlTxt |
| Phone | 5045867421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 POYDRAS ST STE 3200 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701397727 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANCOCK WHITNEY BANK | PersonNm |
| Person Title | VP TRUST OFFICE | PersonTitleTxt |
| Phone | 5045867421 | PhoneNum |
| Signature | 2020-12-22 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.85.210.236 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1CC98E82C7264E2471DFCF833F8B914CD74DC2EA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1CC98E82C7264E2471DFCF833F8B914CD74DC2EA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $213,669 | FMVAssetsEOYAmt |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $3,070 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,070 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,842 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $144,464 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | -$2,772 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,070 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,588 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $1,035 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,553 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $700 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $228 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $37 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,516 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,072 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,253 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,947 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,947 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,463 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,072 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,200 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$14,235 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,998 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $13,846 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,393 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,393 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Corporate Stock BOY | $103,094 | CorporateStockBOYAmt |
| Corporate Stock EOY | $86,020 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $132,130 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $62,579 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $70,921 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $73,146 | CorporateBondsEOYFMVAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $179,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,334 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $213,669 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $179,519 | CapitalStockBOYAmt |
| Capital Stock EOY | $165,334 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $179,519 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $165,334 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $179,519 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $165,334 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $179,519 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$14,235 | ExcessRevenueOverExpensesAmt |
| Other Increases | $50 | OtherIncreasesAmt |
| Subtotal | $165,334 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $165,334 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (54 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 89.958 INVESCO INTERNATIONAL SMALL-MID CO R6 | 2020-01-06 | $4,313 | $4,272 | $41 | $41 | ||
| 1.086 INVESCO INTERNATIONAL SMALL-MID CO R6 | 2020-01-06 | $52 | $46 | $6 | $6 | 2019-01-15 | |
| 4.055 BLACKROCK ADVANTAGE SMALL CAP CORE FUND | 2020-02-26 | $59 | $59 | ||||
| 7. ISHARES CORE S&P 500 ETF | 2020-02-26 | $2,216 | $1,593 | $623 | $623 | ||
| 1. ISHARES S&P MIDCAP 400 INDEX FUND | 2020-02-26 | $196 | $192 | $4 | $4 | 2018-03-08 | |
| 1. ISHARES TRUST - S & P SMALL CAP 600 INDEX | 2020-02-26 | $78 | $77 | $1 | $1 | 2018-10-25 | |
| 22. ISHARES 5-10 YEAR INV GRAD CORP BND ETF | 2020-02-26 | $1,308 | $1,197 | $111 | $111 | ||
| 16. T ROWE PRICE U.S. LARGE-CAP CORE FUND CL | 2020-02-26 | $416 | $374 | $42 | $42 | 2017-10-06 | |
| 35. VANGUARD SHORT TERM GOV'T BD ETF | 2020-02-26 | $2,141 | $2,114 | $27 | $27 | ||
| 18. VANGUARD SHORT TERM CORP BD ETF | 2020-02-26 | $1,472 | $1,439 | $33 | $33 | ||
| 36. VANGUARD INTERMEDIATE TERM GOVT BD ETF | 2020-02-26 | $2,438 | $2,374 | $64 | $64 | 2016-04-21 | |
| 4. VANGUARD SECURITY | 2020-02-26 | $214 | $213 | $1 | $1 | ||
| 119. ISHARES CORE S&P 500 ETF | 2020-03-19 | $28,992 | $23,521 | $5,471 | $5,471 | ||
| 51. ISHARES S&P MIDCAP 400 INDEX FUND | 2020-03-19 | $6,679 | $8,618 | -$1,939 | -$1,939 | ||
| 32. ISHARES TRUST - S & P SMALL CAP 600 INDEX | 2020-03-19 | $1,660 | $2,291 | -$631 | -$631 | ||
| 13. ISHARES 5-10 YEAR INV GRAD CORP BND ETF | 2020-03-19 | $659 | $705 | -$46 | -$46 | 2017-01-26 | |
| 68. SCHWAB EMERGING MARKETS EQUITY ETF | 2020-03-19 | $1,291 | $1,650 | -$359 | -$359 | ||
| 2. SCHWAB EMERGING MARKETS EQUITY ETF | 2020-03-19 | $38 | $52 | -$14 | -$14 | 2020-02-26 | |
| 57. VANGUARD SHORT TERM GOV'T BD ETF | 2020-03-19 | $3,532 | $3,407 | $125 | $125 | ||
| 16. VANGUARD SHORT TERM CORP BD ETF | 2020-03-19 | $1,152 | $1,276 | -$124 | -$124 | 2017-03-27 | |
| 52. VANGUARD INTERMEDIATE TERM GOVT BD ETF | 2020-03-19 | $3,574 | $3,429 | $145 | $145 | 2016-04-21 | |
| 5. VANGUARD SECURITY | 2020-03-19 | $259 | $264 | -$5 | -$5 | 2019-07-15 | |
| 85.373 BLACKROCK ADVANTAGE SMALL CAP CORE FUND | 2020-03-20 | $795 | $1,178 | -$383 | -$383 | ||
| 323.236 CAUSEWAY INTERNATIONAL VALUE FUND - INST | 2020-03-20 | $3,048 | $4,979 | -$1,931 | -$1,931 | ||
| 431.549 CAUSEWAY INTERNATIONAL VALUE FUND - INST | 2020-03-20 | $4,070 | $6,805 | -$2,735 | -$2,735 | ||
| 65.207 FEDERATED HERMES MDT SMALL CAP CORE FUND | 2020-03-20 | $775 | $1,307 | -$532 | -$532 | ||
| 2.281 FEDERATED HERMES MDT SMALL CAP CORE FUND | 2020-03-20 | $27 | $42 | -$15 | -$15 | 2020-02-26 | |
| 22.188 GLENMEDE LARGE CAP CORE PORTFOLIO INST # | 2020-03-20 | $398 | $568 | -$170 | -$170 | 2020-02-26 | |
| 704.536 GLENMEDE LARGE CAP CORE PORTFOLIO INST # | 2020-03-20 | $12,646 | $19,334 | -$6,688 | -$6,688 | ||
| 136.779 HSBC FRONTIER MARKETS FUND - I | 2020-03-20 | $1,161 | $1,851 | -$690 | -$690 | ||
| 9.783 HSBC FRONTIER MARKETS FUND - I | 2020-03-20 | $83 | $117 | -$34 | -$34 | 2020-02-26 | |
| 6.103 CLEARBRIDGE MID CAP CORE FUND - I | 2020-03-20 | $150 | $225 | -$75 | -$75 | ||
| 263.45 CLEARBRIDGE MID CAP CORE FUND - I | 2020-03-20 | $6,486 | $6,999 | -$513 | -$513 | ||
| 372.874 PIMCO COMMODITIESPLUS STRATEGY FUND INS | 2020-03-20 | $1,197 | $1,950 | -$753 | -$753 | ||
| 397.02 PIMCO COMMODITIESPLUS STRATEGY FUND INS | 2020-03-20 | $1,274 | $2,437 | -$1,163 | -$1,163 | ||
| 718.704 T ROWE PRICE U.S. LARGE-CAP CORE FUND CL | 2020-03-20 | $13,849 | $16,778 | -$2,929 | -$2,929 | ||
| 9.982 VIRTUS VONTOBEL EMERGING MKTS OPPOR-I | 2020-03-20 | $83 | $109 | -$26 | -$26 | 2020-02-26 | |
| 313.222 VIRTUS VONTOBEL EMERGING MKTS OPPOR-I | 2020-03-20 | $2,615 | $3,244 | -$629 | -$629 | ||
| 8.384 CAUSEWAY EMERGING MARKETS FUND - INST | 2020-06-11 | $96 | $78 | $18 | $18 | 2020-03-20 | |
| 30.332 DELAWARE SMALL CAP CORE FUND - INS | 2020-06-11 | $603 | $458 | $145 | $145 | 2020-03-20 | |
| 195.433 FEDERATED HERMES KAUFMANN LARGE CAP FUND | 2020-06-11 | $5,734 | $4,200 | $1,534 | $1,534 | 2020-03-20 | |
| 135.783 FEDERATED HERMES MDT LARGE CAP VALUE FUN | 2020-06-11 | $3,252 | $2,496 | $756 | $756 | 2020-03-20 | |
| 46.097 LAZARD INTERNATIONAL EQUITY PORT - INST | 2020-06-11 | $744 | $578 | $166 | $166 | 2020-03-20 | |
| 78.244 MFS MID CAP GROWTH FUND - I | 2020-06-11 | $1,773 | $1,282 | $491 | $491 | 2020-03-20 | |
| 76.196 TORTOISE MLP & PIPELINE - INST | 2020-06-11 | $621 | $914 | -$293 | -$293 | 2019-11-22 | |
| 17.628 TORTOISE MID CAP VALUE - INST | 2020-06-11 | $214 | $173 | $41 | $41 | 2020-03-20 | |
| 37.872 CAUSEWAY EMERGING MARKETS FUND - INST | 2020-07-30 | $484 | $351 | $133 | $133 | 2020-03-20 | |
| 704.193 DFA COMMODITY STRATEGY PORTFOLIO | 2020-07-30 | $3,359 | $2,986 | $373 | $373 | ||
| 46.494 DELAWARE SMALL CAP CORE FUND - INS | 2020-07-30 | $1,008 | $703 | $305 | $305 | 2020-03-20 | |
| 141.466 FEDERATED HERMES KAUFMANN LARGE CAP FUND | 2020-07-30 | $4,592 | $3,040 | $1,552 | $1,552 | 2020-03-20 | |
| 267.43 FEDERATED HERMES MDT LARGE CAP VALUE FUN | 2020-07-30 | $6,774 | $4,915 | $1,859 | $1,859 | 2020-03-20 | |
| 49.311 MFS MID CAP GROWTH FUND - I | 2020-07-30 | $1,252 | $808 | $444 | $444 | 2020-03-20 | |
| 24.305 TORTOISE MID CAP VALUE - INST | 2020-07-30 | $306 | $238 | $68 | $68 | 2020-03-20 | |
| CAPITAL GAIN DIVIDENDS | $2,256 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$5,842 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,238 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $197,072 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051951 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $10,474 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $203,762 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051403 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,123 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $193,300 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052369 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,066 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $185,582 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05424 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $8,450 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $196,363 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.043033 | DistributionYr5Rt |
| Total Distribution | 0.252996 | TotalDistributionRt |
| Average Distribution | 0.050599 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $194,305 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,832 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $20 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,852 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,200 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $20 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $180 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $180 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $160 | OverpaymentAmt |
| Applied To ES Tax | $160 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK WHITNEY BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5045867421 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 POYDRAS ST STE 3200 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANCOCK WHITNEY BANK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 POYDRAS ST STE 3200 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $2,588 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $186,010 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,254 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $197,264 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $197,264 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,959 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $194,305 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,715 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,715 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20 | TotalTaxAmt |
| Distributable Before Adj | $9,695 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,695 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,695 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,200 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $10,200 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $20 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,180 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,695 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $339 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $453 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $563 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,355 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,200 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,695 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $505 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,860 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,860 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $339 | ExcessFromYear3Amt |
| Excess From Year2 | $453 | ExcessFromYear2Amt |
| Excess From Year1 | $563 | ExcessFromYear1Amt |
| Excess From Current Year | $505 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SOUTHEAST | BusinessNameLine1Txt |
| Business Name Line2 | TEXAS | BusinessNameLine2Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1629 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL SUPPORT GRANT | GrantOrContributionPurposeTxt |
| Amt | $7,947 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,947 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$5,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$2,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$2,772 | TotalIncomeProducingActyAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Of Acty To Accom Of Exmpt Prps | RlnOfActyToAccomOfExmptPrpsGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE | CategoryTxt |
| Amt | $700 | Amt |
| Disbursements Charitable Prps | $700 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUND TIMING DIFF & ROUNDING | Desc |
| Amt | $50 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAX PAYMENT - PRIOR YE | $11 | $0 | $0 |
| FEDERAL ESTIMATES - PRINCIPAL | $180 | $0 | $0 |
| FOREIGN TAXES ON QUALIFIED FOR | $34 | $34 | $0 |
| FOREIGN TAXES ON NONQUALIFIED | $3 | $3 | $0 |
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