Civic Intelligence

Paws Lee County Inc

EIN 94-3467822 • 501(c)3 • Fort Myers, FL

Profile

We operate a low-cost, spay/neuter clinic for low-income individuals. We assist with vaccines and some medical treatment.

7129 Brentwood RoadFort Myers, FL 33919

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$697,814

Up $75,018 (+12%) from 2023

Liabilities

Down

$0

Down $27,815 (-100%) from 2023

Net Assets

Up

$697,814

Up $102,833 (+17%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Down

$697,049

Down $209,217 (-23%) from 2023

Expenses

Up

$594,216

Up $43,874 (+8.0%) from 2023

Net Income

Down

$102,833

Down $253,091 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $89,465Liabilities 2011: $4,500Net Assets 2011: $84,9652011Assets 2012: $90,330Liabilities 2012: $1,500Net Assets 2012: $88,8302012Assets 2013: $315,915Liabilities 2013: $185,068Net Assets 2013: $130,8472013Assets 2014: $354,032Liabilities 2014: $143,813Net Assets 2014: $210,2192014Assets 2015: $358,661Liabilities 2015: $139,290Net Assets 2015: $219,3712015Assets 2016: $347,611Liabilities 2016: $122,447Net Assets 2016: $225,1642016Assets 2017: $348,526Liabilities 2017: $104,742Net Assets 2017: $243,7842017Assets 2018: $355,746Liabilities 2018: $86,125Net Assets 2018: $269,6212018Assets 2019: $353,439Liabilities 2019: $78,069Net Assets 2019: $275,3702019Assets 2020: $88,191Liabilities 2020: $57,505Net Assets 2020: $30,6862020Assets 2021: $100,663Liabilities 2021: $31,475Net Assets 2021: $69,1882021Assets 2022: $267,953Liabilities 2022: $28,896Net Assets 2022: $239,0572022Assets 2023: $622,796Liabilities 2023: $27,815Net Assets 2023: $594,9812023Assets 2024: $697,814Liabilities 2024: $0Net Assets 2024: $697,8142024

Highlighted filing

2024

Assets$697,814
Liabilities$0
Net Assets$697,814
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $372,529Expenses 2011: $371,847Net Income 2011: $6822011Revenue 2012: $413,171Expenses 2012: $405,507Net Income 2012: $7,6642012Revenue 2013: $443,590Expenses 2013: $429,573Net Income 2013: $14,0172013Revenue 2014: $516,199Expenses 2014: $449,539Net Income 2014: $66,6602014Revenue 2015: $520,500Expenses 2015: $499,848Net Income 2015: $20,6522015Revenue 2016: $483,434Expenses 2016: $477,642Net Income 2016: $5,7922016Revenue 2017: $406,887Expenses 2017: $388,267Net Income 2017: $18,6202017Revenue 2018: $418,730Expenses 2018: $392,892Net Income 2018: $25,8382018Revenue 2019: $400,049Expenses 2019: $382,951Net Income 2019: $17,0982019Revenue 2020: $508,655Expenses 2020: $477,969Net Income 2020: $30,6862020Revenue 2021: $462,044Expenses 2021: $486,999Net Income 2021: -$24,9552021Revenue 2022: $520,427Expenses 2022: $481,974Net Income 2022: $38,4532022Revenue 2023: $906,266Expenses 2023: $550,342Net Income 2023: $355,9242023Revenue 2024: $697,049Expenses 2024: $594,216Net Income 2024: $102,8332024

Highlighted filing

2024

Revenue$697,049
Expenses$594,216
Net Income$102,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$697,814
Liabilities
$0
Net assets
$697,814
Revenue
$697,049
Expenses
$594,216
Net income
$102,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.00$6.98$6.97$5.94$1.03
2023Summary only. Only limited summary data is available for this year.$6.23$0.28$5.95$9.06$5.50$3.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.29$2.39$5.20$4.82$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.31$0.69$4.62$4.87$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.58$0.31$5.09$4.78$0.31
2019Summary only. Only limited summary data is available for this year.$3.53$0.78$2.75$4.00$3.83$0.17
2018Summary only. Only limited summary data is available for this year.$3.56$0.86$2.70$4.19$3.93$0.26
2017Summary only. Only limited summary data is available for this year.$3.49$1.05$2.44$4.07$3.88$0.19
2016Summary only. Only limited summary data is available for this year.$3.48$1.22$2.25$4.83$4.78$0.06
2015Summary only. Only limited summary data is available for this year.$3.59$1.39$2.19$5.21$5.00$0.21
2014Summary only. Only limited summary data is available for this year.$3.54$1.44$2.10$5.16$4.50$0.67
2013Summary only. Only limited summary data is available for this year.$3.16$1.85$1.31$4.44$4.30$0.14
2012Summary only. Only limited summary data is available for this year.$0.90$0.02$0.89$4.13$4.06$0.08
2011Summary only. Only limited summary data is available for this year.$0.89$0.05$0.85$3.73$3.72$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$915,646
Mission and Program Overview

Mission

We operate a low-cost, spay/neuter clinic for low-income individuals. We assist with vaccines and some medical treatment.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$355,924$458,757▲ $102,833
Land, Buildings, and Equipment, Net$213,444$400,086▲ $186,642
Pd in Cap Srpls Land Bldg Eqp Fund$239,057$239,057→ $0
Cash and Non-Interest-Bearing Accounts$282,961$200,233▼ $82,728
Receivables From Officers Etc$97,495$97,495→ $0
Loans From Officers Directors$5,000--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$622,796$697,814▲ $75,018
Other Assets Total$28,896$0▼ $28,896
Liabilities
Other Liabilities$22,815--
Total Liabilities$27,815$0▼ $27,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,981$697,814▲ $102,833
Total Liabilities and Net Assets / Fund Balance$622,796$697,814▲ $75,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,721$4,938$332,659
Land$72,365-$72,365
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Theresa Desilets-inkPresident
Adriene GettmanDirector
Dr Thais HerreraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,393
Program Service Revenue
$308,253
Investment Income
$276,403
Other Revenue
$0
All Other Contributions
$112,393
Change in Net Assets
$102,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,840
Salaries, Compensation, and Employee Benefits$91,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,627--$84,627
All Other Expenses$5,323$36,300-$41,623
Other Expenses$71,945$35,564-$35,564
Insurance-$9,696-$9,696
Depreciation Depletion-$7,304-$7,304
Payroll Taxes$6,749--$6,749
Fees for Services Accounting-$4,680-$4,680
Office Expenses-$3,899-$3,899
Total Functional Expenses$496,773$97,443$0$594,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$97,495$97,495→ $0
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paws Lee County Inc
EIN
94-3467822
Phone
2399942514
Address
7129 BRENTWOOD ROAD, FORT MYERS, FL 33919

Signing Officer

Name
Theresa Desilets-ink
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Griffin Accounting Inc
Address
775 PONDELLA ROAD, NORTH FORT MYERS, FL 33903
Preparer
John C Griffin
Phone
2399955113
Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112393
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112393
IRS990ScheduleA/Total509Grp/TotalAmt0112393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332659
IRS990ScheduleD/LandGrp/BookValueAmt072365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622796
IRS990/TotalAssetsEOYAmt0697814
IRS990/TotalAssetsGrp/BOYAmt0622796
IRS990/TotalAssetsGrp/EOYAmt0697814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112393
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027815
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt027815
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697814
IRS990/TotalProgramServiceExpensesAmt0496773
IRS990/TotalProgramServiceRevenueAmt0308253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697814
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07129 BRENTWOOD ROAD
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033919
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA DESILETS-INK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS LEE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0943467822
ReturnHeader/Filer/PhoneNum02399942514
ReturnHeader/Filer/USAddress/AddressLine1Txt07129 BRENTWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033919
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592299252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFIN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 PONDELLA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033903
ReturnHeader/PreparerPersonGrp/PhoneNum02399955113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C GRIFFIN
ReturnHeader/ReturnTs02025-11-17T10:15:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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