CASAS SULIS ANIMAL SOCIETY INC

EIN: 933412996 501(c)(3) Human Services

FULLERTON, CA

Total Revenue
$45,872
Total Expenses
$43,693
Total Assets
$3,023
Net Assets
$3,023
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
CA
Phone
7144412424
Tax Period
2024-01-01 to 2024-12-31

CASAS SULIS ANIMAL SOCIETY INC, founded in 2023, is a micro nonprofit in the Human Services sector that reported $46K in total revenue in fiscal year 2024. Revenue surged 229% from the prior year, signaling strong growth momentum. Expenses of $44K left a modest 5% surplus.

Mission

TO CURB THE TIDE OF UNWANTED DOGS AND CATS BY EMPOWERING THE COMMUNITY AND PROVIDING ESSENTIAL STERILIZATION AND VETERINARY SERVICES TO THOSE MOST IN NEED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $45,872
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $45,872

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,527
Fundraising Expenses $0
Program Expenses $43,693
Other Expenses $41,166
TOTAL EXPENSES $43,693

Year-over-Year Comparison

2024 2023 Change
Revenue $45,872 $13,944 +2.3%
Expenses $43,693 $13,100 +2.3%
Net Income $2,179 $844 +1.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYBELE ERDEK Secretary 0.00
Director
$0 $0 $0
ANNA PEREIRO Executive Dir. 0.00
Officer Director
$0 $0 $0
ERIKA JIMENEZ MARKETING DIR 0.00
Director
$0 $0 $0
JUAN F MARTINEZ COMMUMICATION D 0.00
Director
$0 $0 $0
JEFF PRIEGEL Treasurer 0.00
Officer
$0 $0 $0
SULIANA LUTIN President 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $45,872 $43,693 $3,023 $2,179
2023 $13,944 $13,100 $844 $844
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