VOLUNTEER SERVICES FOR ANIMALS INC

EIN: 592197365 501(c)(3) Animal-Related

NAPLES, FL

Total Revenue
$7,251
Total Expenses
$10,279
Total Assets
$760,663
Net Assets
$760,663
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
FL
Principal Officer
PHYLLIS ESTES
Phone
2392614768
Tax Period
2025-01-01 to 2025-12-31

VOLUNTEER SERVICES FOR ANIMALS INC, founded in 1982, is a micro nonprofit in the Animal-Related sector that reported $7K in total revenue in fiscal year 2025. Expenses of $10K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO ALLEVIATE THE PLIGHT OF STRAY ANIMALS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $19,946
Program Service Revenue $0
Investment Income $13,275
Other Revenue $-25,970
TOTAL REVENUE $7,251

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $10,279
Other Expenses $10,279
TOTAL EXPENSES $10,279

Year-over-Year Comparison

2025 2024 Change
Revenue $7,251 $-2,803 -3.6%
Expenses $10,279 $11,924 -0.1%
Net Income $-3,028 $-14,727 -0.8%
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

Financial Distress Indicator

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
50

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHYLLIS ESTES PRESIDENT 40.00
Director
$0 $0 $0
CHRISTINE AVERY VICE PRESIDENT 5.00
Director
$0 $0 $0
ANGELA FIEGER SECRETARY 5.00
Director
$0 $0 $0
AMY GAFFNEY TREASURER 5.00
Director
$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
2025 $7,251 $10,279 $760,663 $-3,028
2024 $-2,803 $11,924 $763,691 $-14,727
2023 $134,232 $15,947 $778,418 $118,285
2022 $68,599 $9,167 $660,133 $59,432
2021 $67,614 $52,838 $600,701 $14,776
2020 $135,277 $45,739 $585,925 $89,538
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