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Nonprofit · EIN 94-3467822

PAWS LEE COUNTY INC

Tax-exempt · FORT MYERS, FL 33919

Financials

$906K$550K2023$697K$594K2024
Revenue Expenses · by fiscal year end
Financials of PAWS LEE COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$697,049$594,216$102,833$697,814$0$697,814
December 31, 2023990$906,266$550,342$355,924$622,796$27,815$594,981
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$112,393
Program service revenue
$308,253
Investment income
$276,403
Net gain from sales of assets
$276,403
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$84,627
Salaries, compensation and benefits (total)
$91,376
Professional fundraising fees
$0
Accounting fees
$4,680
Depreciation
$7,304
Program services (functional)
$496,773
Management and general (functional)
$97,443

Balance sheet and other

Total assets, start of year
$622,796
Total assets, end of year
$697,814
Total liabilities, end of year
$0
Net assets, end of year
$697,814
Land, buildings and equipment
$400,086
Gross receipts
$915,646
Employees
8
Year formed
2009
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
THERESA DESILETS-INKPresident
Trustee or director, Officer
20$0
DR THAIS HERRERADirector
Trustee or director
1$0
ADRIENE GETTMANDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
CARLOS ALBERTO DEULFEU ROJOCEO
Trustee or director
40$0
MARYBETH KINGLEYVICEPRESIDENT
Trustee or director
1$0
DR THAIS HERRERASECRETARY
Trustee or director
1$0
ADRIENE GETTMANTREASURER
Trustee or director
1$0
THRESA DESILETS-INKDIRECTOR
Trustee or director
20$0

Address and contacts

Address (IRS master file)
7129 BRENTWOOD ROAD, FORT MYERS, FL 33919-0000
In care of
% TERESA DESILETS-INK
Signed the 990
THERESA DESILETS-INK, Director
Phone
(239) 994-2514
Return prepared by
GRIFFIN ACCOUNTING INC

Mission

THE CORPORATION OPERATED A LOW COST SRAY/NEUTER CLINIC FOR LOW INCOME INDIVIUALS IN ADDITION THE CORPORATION ASSIT THEM WITH VACCINES AND SOME MEDICAL TREATMENTS AT AN AFFORDABLE PRICE

990 for the year ended December 31, 2024

Program accomplishments

  • LOW COST SPAY NEUTER CLINIC
    Expenses $496,773 · revenue $420,646

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-3467822
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$697,814
Income (IRS master file)
$915,646

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$697,049$594,216$697,814IRS
990December 2023$906,266$550,342$622,796XML
990December 2022$520,427$481,974$267,953IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about PAWS LEE COUNTY INC

What is the EIN of PAWS LEE COUNTY INC?
The employer identification number (EIN) of PAWS LEE COUNTY INC is 94-3467822.
Is PAWS LEE COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to PAWS LEE COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAWS LEE COUNTY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PAWS LEE COUNTY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PAWS LEE COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of PAWS LEE COUNTY INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does PAWS LEE COUNTY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $697,049, expenses of $594,216 and total assets of $697,814 at year end.

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