SOCAL COYOTES INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOCAL COYOTES INC (EIN 46-1965150)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-26
- IRS object ID
- 201930869349200633
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-26T10:53:47-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Troy K Vigil CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 10329 | AddressLine1Txt |
| City | Palm Desert | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461965150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The SoCal Coyotes Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCA | BusinessNameControlTxt |
| Phone | 7605683700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39905 Bird Ln | AddressLine1Txt |
| City | Rancho Mirage | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92270 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J David Miller | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-03-26 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Troy K Vigil | PreparerPersonNm |
| Phone | 7605683700 | PhoneNum |
| Preparation | 2019-03-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.208.22.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-27 | IPDt |
| IP Tm | 19:10:30 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7CE3F4E7668764CC62C227E6CB18CD65935E8EAC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD1592AECF49B042F57173B837072BC0484BD43E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | thesocalcoyotes.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,383 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,383 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $76,383 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,240 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,352 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,570 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $103,027 | OtherExpensesTotalAmt |
| Total Expenses | $138,189 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$61,806 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,850 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $101,308 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $41,352 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850 | BOYAmt |
| EOY | $33,473 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,879 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850 | BOYAmt |
| EOY | $41,352 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850 | BOYAmt |
| EOY | $41,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To restore hope in personal lives, families and communities through faith-based pro football. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | More than 300 young men have matured in the program, with many advancing to the NFL, Canadian Football League and the Arena Football Leagure. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $67,880 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,880 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J David Miller | PersonNm |
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 020.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Troy K Vigil CPA PC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73-700 Hwy 111 Ste 1 | AddressLine1Txt |
| City | Palm Desert | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922604019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7605683700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,317 | CurrentTaxYearAmt |
| Total | $519,638 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,317 | CurrentTaxYearAmt |
| Total | $519,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $519,638 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,317 | CurrentTaxYearAmt |
| Total | $519,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule L IRS990ScheduleL
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 12,685 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 9,769 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,438 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,328 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 288 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 5,252 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 2,080 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Game expenses 1,824 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 3,644 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books, Refereneces and Computer Expenses 5,607 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Permits, licenses and fees 97 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Player expenses 54,232 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other costs 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Uniforms 963 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special events 800 |
| Form 990-EZ, Part I, Line 20, Net Assets | Loan from officer 1,308 |
| Form 990-EZ, Part I, Line 20, Net Assets | Burrowed funds 100,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture and equipment Beginning of year 0, End of year 7,092 |
| Form 990-EZ, Part II, Line 24, Other Assets | Due from player Beginning of year 0, End of year 787 |