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Nonprofiteer
← ANGEL SOCIETY OF FALLBROOK

Form 990 for tax year 2025

Filed by ANGEL SOCIETY OF FALLBROOK.

Totals

Total revenue
$379,313
Total expenses
$364,791
Contributions and grants received
$9,540
Grants paid
$285,300
Program service revenue
$11,741
Investment income
$5,457
Other revenue
$352,575
Total assets, end of year
$774,949
Total liabilities, end of year
$2,500
Net assets or fund balances, end of year
$772,449
Program services expenses (Part IX)
$334,194
Management and general expenses
$30,597
Fundraising expenses
$0
Program service expenses (Part III)
$334,194

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $3,460

  • 1f · All other contributions, gifts and grants

    $6,080

  • 2a · Program service revenue: Annual Meeting

    total $11,741 · related or exempt $11,741

  • 3 · Investment income

    total $5,457 · related or exempt $5,457

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $412,042

  • 10b · Cost of goods sold

    $59,467

  • 10c · Net income from sales of inventory

    total $352,575 · excluded $352,575

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $234,300 · program services $234,300

  • 2 · Grants to domestic individuals

    total $51,000 · program services $51,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $1,400 · management and general $1,400

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $6,625 · management and general $6,625

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $48,894 · program services $48,894

  • 23 · Insurance

    total $7,896 · management and general $7,896

  • 24a · Other expenses: Annual Meeting Expenses

    total $11,896 · management and general $11,896

  • 24b · Other expenses: Printing and Publications

    total $1,224 · management and general $1,224

  • 24c · Other expenses: Postage and Shipping

    total $574 · management and general $574

  • 24d · Other expenses: Outside Services

    total $548 · management and general $548

  • 24e · All other expenses

    total $434 · management and general $434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,850 · end of year $96,345

  • 2 · Savings and temporary cash investments

    beginning of year $152,586 · end of year $158,042

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,338,071

  • 10b · Land, buildings and equipment: accumulated depreciation

    $817,509

  • 10c · Land, buildings and equipment, net

    beginning of year $558,490 · end of year $520,562

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $757,927 · end of year $772,449

Mission and programs · 2025

Mission

The purpose of the Angel Society of Fallbrook shall be to fund, support and enhance charitable projects and programs of community or social welfare, in but not limited to, the greater Fallbrook area.

  • Cash contributions were given to 36 Fallbrook charitable organizations to help run their programs.

    Expenses $159,800 · Grants $159,800

  • Thirty-six scholarships to Fallbrook area residents were given. All scholarship money was paid directly to the college of higher education on behalf of the recipient.

    Expenses $51,000 · Grants $51,000

  • Depreciation of building, equipment and improvements

    Expenses $48,894

  • Cash donations were made to 19 charitable organizations in the North County San Diego area.

    Expenses $44,000 · Grants $44,000

  • Cash contributions were given to Fallbrook area school programs in support of various sports programs for boys and girls, band boosters, student supplies and reading programs to name a few.

    Expenses $30,500 · Grants $30,500

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cheryl Pizzo

    Director

    Total calculated
    $0
    Hours/week
    5

  • Paula Kuhm

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kelly Bednarski

    President

    Total calculated
    $0
    Hours/week
    5

  • Bonnie Amick

    Director

    Total calculated
    $0
    Hours/week
    5

  • Michelle Pollack

    Director

    Total calculated
    $0
    Hours/week
    5

  • Judy Igoe

    1st VP

    Total calculated
    $0
    Hours/week
    8

  • Lorrie Valeron

    President

    Total calculated
    $0
    Hours/week
    10

  • Gerri Ankerman

    Bld Maint Chair

    Total calculated
    $0
    Hours/week
    10

  • Susan Vix

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Anderson

    3rd VP

    Total calculated
    $0
    Hours/week
    5

  • Tami Bartholomew

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kathy Gausepohl

    Shop Chairwomen

    Total calculated
    $0
    Hours/week
    10

  • Donna Carter

    Director

    Total calculated
    $0
    Hours/week
    5

  • Mona Castro

    Director

    Total calculated
    $0
    Hours/week
    5

  • Shelly Kuri

    Director

    Total calculated
    $0
    Hours/week
    5

  • Cheryl Clinite

    Director

    Total calculated
    $0
    Hours/week
    5

  • Mah-jhey Fish

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jeanna Kirby

    Director

    Total calculated
    $0
    Hours/week
    5

  • Heidi Chance

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Lou Greeley

    Shop Chairwomen

    Total calculated
    $0
    Hours/week
    8

  • Jennifer Haider

    Director

    Total calculated
    $0
    Hours/week
    5

  • Peggy Gausepohl

    Director

    Total calculated
    $0
    Hours/week
    8

  • Christine Hawranik

    Director

    Total calculated
    $0
    Hours/week
    7

  • Gretchen Bonifield

    Director

    Total calculated
    $0
    Hours/week
    5

  • Diane Gravlin

    Director

    Total calculated
    $0
    Hours/week
    6

  • Eva Kummerfeld

    Director

    Total calculated
    $0
    Hours/week
    5

  • Pat Dales

    2nd VP

    Total calculated
    $0
    Hours/week
    8

  • Meline Giannini

    Director

    Total calculated
    $0
    Hours/week
    5

  • Sylvia Aguilar

    Director

    Total calculated
    $0
    Hours/week
    5

  • Fiona Urquhart

    Director

    Total calculated
    $0
    Hours/week
    5

  • Louise Small

    Recording Sec

    Total calculated
    $0
    Hours/week
    10

  • Marilyn Wertz

    Director

    Total calculated
    $0
    Hours/week
    5

  • Fran White

    Director

    Total calculated
    $0
    Hours/week
    6

  • Lynn Allen

    Director

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
15 July 2026
IRS schema version
2025v4.1
Source object
202601969349301140

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.