Nonprofit · EIN 94-3467822
PAWS LEE COUNTY INC
Tax-exempt · FORT MYERS, FL 33919
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $697,049 | $594,216 | $102,833 | $697,814 | $0 | $697,814 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA DESILETS-INK | President Trustee or director, Officer | 20 | $0 |
| DR THAIS HERRERA | Director Trustee or director | 1 | $0 |
| ADRIENE GETTMAN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS ALBERTO DEULFEU ROJO | CEO Trustee or director | 40 | $0 |
| MARYBETH KINGLEY | VICEPRESIDENT Trustee or director | 1 | $0 |
| DR THAIS HERRERA | SECRETARY Trustee or director | 1 | $0 |
| ADRIENE GETTMAN | TREASURER Trustee or director | 1 | $0 |
| THRESA DESILETS-INK | DIRECTOR 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
Program accomplishments
- LOW COST SPAY NEUTER CLINICExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $697,049 | $594,216 | $697,814 | IRS |
| 990 | December 2023 | $906,266 | $550,342 | $622,796 | XML |
| 990 | December 2022 | $520,427 | $481,974 | $267,953 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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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