Civic Intelligence

Amici Cannis USA

EIN 47-5463065 • 501(c)3 • Fort Collins, CO

Pub. 78 Eligible990-N Coverage

Profile

ANIMAL WELFARE

1008 Centre AvenueFort Collins, CO 80526

www.amicicannisusa.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

87th percentile

$101,031

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

96th percentile

191%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

51st percentile

7.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$618,170

Up $405,741 (+191%) from 2023

Liabilities

Up

$86,800

Up $68,244 (+368%) from 2023

Net Assets

Up

$531,370

Up $337,497 (+174%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$638,162

Up $41,752 (+7.0%) from 2023

Expenses

Down

$300,665

Down $107,714 (-26%) from 2023

Net Income

Up

$337,497

Up $149,466 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2022: $29,508Liabilities 2022: $23,667Net Assets 2022: $5,8412022Assets 2023: $212,429Liabilities 2023: $18,556Net Assets 2023: $193,8732023Assets 2024: $618,170Liabilities 2024: $86,800Net Assets 2024: $531,3702024

Highlighted filing

2024

Assets$618,170
Liabilities$86,800
Net Assets$531,370
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $160,838Expenses 2022: $174,882Net Income 2022: -$14,0442022Revenue 2023: $596,410Expenses 2023: $408,379Net Income 2023: $188,0312023Revenue 2024: $638,162Expenses 2024: $300,665Net Income 2024: $337,4972024

Highlighted filing

2024

Revenue$638,162
Expenses$300,665
Net Income$337,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,170
Liabilities
$86,800
Net assets
$531,370
Revenue
$638,162
Expenses
$300,665
Net income
$337,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.87$5.31$6.38$3.01$3.37
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.94$5.96$4.08$1.88
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.61$1.75$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$641,367
Mission and Program Overview

Mission

ANIMAL WELFARE

Our mission is to protect and improve the lives of animals in cotacachi and surrounding indigenous villages, in ecuador. Our team provides high-quality veterinary services to stray dogs and cats, companion animals with owners, and those who cannot afford treatment. We combat abandonment and overpopulation, provide sterilization and emergency veterinary care, and teach children to respect and care for animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,075$539,572▲ $337,497
Land, Buildings, and Equipment, Net$0$420,000▲ $420,000
Cash and Non-Interest-Bearing Accounts$212,429$141,560▼ $70,869
Savings and Temporary Cash Investments-$43,110-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$212,429$618,170▲ $405,741
Other Assets Total$0$13,500▲ $13,500
Liabilities
Other Liabilities$16,669$86,032▲ $69,363
Accounts Payable and Accrued Expenses$1,887$768▼ $1,119
Total Liabilities$18,556$86,800▲ $68,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,873$531,370▲ $337,497
Total Liabilities and Net Assets / Fund Balance$212,429$618,170▲ $405,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$420,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra RothlisbergerExecutive DirectorFT$95,312$5,719$101,031

Board Members and Trustees

NameTitle
Heather a Steyn DvmPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$640,223
Program Service Revenue
$0
Investment Income
$1,144
Other Revenue
$-3,205
All Other Contributions
$546,169
Change in Net Assets
$337,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,364
Salaries, Compensation, and Employee Benefits$108,742
Other Expenses$75,559
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$116,364--$116,364
Current Officers, Directors, Trustees, and Key Employees-$95,312-$95,312
Fees for Services Other-$11,031-$11,031
Payroll Taxes-$7,711-$7,711
Pension Plan Contributions-$5,719-$5,719
Fees for Services Accounting-$3,997-$3,997
All Other Expenses$2,357--$2,357
Other Expenses$2,119--$2,119
Insurance-$1,006-$1,006
Travel-$439-$439
Interest$364--$364
Total Functional Expenses$175,450$125,215$0$300,665
International Activity

International Summary

Offices
1
Employees
1
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program CoordinatorProgram Coordinator12-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,205
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Kremer Hp$20,725-$641-
Event F&m Hp$15,238-$641-
Total Events$94,054-$3,205$-3,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Brod Loan - Land Purchase$75,000
Lt Sba Loan - Covid$11,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is provided to the board of director, who review the return before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors who are considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The compensation, if any, of the officers shall be fixed or determined by resolution of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, code of conduct, and other organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amici Cannis
EIN
47-5463065
Phone
9703054923
Address
1008 CENTRE AVENUE, FORT COLLINS, CO 80526

Signing Officer

Name
Heather a Steyn
Title
President
Phone
9703054923
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather a Steyn
Formed
2015
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 317, FORT COLLINS, CO 80525
Preparer
Sid Fahsholtz CPA
Phone
9702237855
Raw XML Appendix397 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT THE PROGRAMS OF TNR AND COMMUNITY PROGRAMS AT THE ACHA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT THE GROWTH OF LVO TO HELP THE INDIGENOUS PEOPLE OF SAN ANTONIO DEL PUNGE THROUGH SHEEP ANIMAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT THE EFFORTS OF BUILDING A COMMUNITY DOG PROGRAM AND PROTECTION OF THE DOGS IN REFUGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AN AGREEMENT WITH THE RECIPIENT ORGANIZATION IS ESTABLISHED BEFORE DISTRIBUTION OF THE FUNDS. REPORTING ON THE USE OF THE FUNDS INCLUDES MONTHLY FINANCIAL REPORTING, INCLUDING A STANDARDIZED P&L THAT HAS BEEN CERTIFIED BY THE ORGANIZATIONS ACCOUNTANT, A WRITTEN REPORT ON THE USE OF THE FUNDS AND THE IMPACT OF THE FUNDS ON THE RECIPIENTS PROJECTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1(D) PURPOSE OF GRANT: SUPPORT THE PROGRAMS OF TNR AND COMMUNITY PROGRAMS AT THE ACHA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1REGION : SOUTH AMERICA
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt058091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT KREMER HP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENT F&M HP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTOR, WHO REVIEW THE RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION, IF ANY, OF THE OFFICERS SHALL BE FIXED OR DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, CODE OF CONDUCT, AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212429
IRS990/TotalAssetsEOYAmt0618170
IRS990/TotalAssetsGrp/BOYAmt0212429
IRS990/TotalAssetsGrp/EOYAmt0618170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0640223
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018556
IRS990/TotalLiabilitiesEOYAmt086800
IRS990/TotalLiabilitiesGrp/BOYAmt018556
IRS990/TotalLiabilitiesGrp/EOYAmt086800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531370
IRS990/TotalOtherCompensationAmt05719
IRS990/TotalProgramServiceExpensesAmt0175450
IRS990/TotalReportableCompFromOrgAmt095312
IRS990/TotalRevenueGrp/ExclusionAmt0-2061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0439
IRS990/TravelGrp/TotalAmt0439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 CENTRE AVENUE
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080526
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AMICICANNISUSA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER A STEYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703054923
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMICI CANNIS
ReturnHeader/Filer/BusinessNameControlTxt0AMIC
ReturnHeader/Filer/EIN0475463065
ReturnHeader/Filer/PhoneNum09703054923
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 CENTRE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 JFK PARKWAY SUITE 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702237855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SID FAHSHOLTZ CPA
ReturnHeader/ReturnTs02025-04-15T09:58:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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