Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$29,508
No earlier filing loaded for comparison.
Net Assets
$5,841
No earlier filing loaded for comparison.
Liabilities
$23,667
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$160,838
No earlier filing loaded for comparison.
Expenses
$174,882
No earlier filing loaded for comparison.
Net Income
-$14,044
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $160,838
Mission and Program Overview
Mission
ANIMAL WELFARE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AMICI CANNIS USA IS A FUNDING PROGRAM FOR FOUNDATION AMICI CANNIS ECUADOR. FOUNDATION AMICI CANNIS ECUADOR PROVIDES A VARIETY OF SERVICES. THOSE INCLUDE - ANIMAL WELFARE PROGRAMS, STERILIZATION CAMPAIGNS, VETERINARY SERVICES TO THE POOR INDIGENOUS COMMUNITIES, AND VETERINARY SERVICES AND STERILIZATION FOR THE HOMELESS STREET DOG POPULATION. | $125,000 | $125,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER A STEYN DVM | Executive Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Amici Cannis USA
- EIN
- 47-5463065
- Phone
- 9708179654
- Address
- 1008 CENTRE AVENUE, FORT COLLINS, CO 80526
Signing Officer
- Name
- Heather a Steyn
- Title
- Executive Director
- Phone
- 9708179654
- Signed
- 2023-08-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brock and Company Cpas Pc
- Address
- 3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
- Preparer
- Sid Fahsholtz CPA
- Phone
- 9702237855
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: ac ecuador. Amount of payment: 125,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: facilities and equipment. Amount: 5,578. Description: bank charges. Amount: 1,279. Description: books, subscriptions, reference. Amount: 1,389. Description: supplies. Amount: 38,946. Description: transport . Amount: 354. Description: operating expenses. Amount: 2,324. Total to form 990-ez, line 16: 49,870.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: paypal. Beg. Of year amount: 2,079. End of year amount: 1,046.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: st kiva loan - covid. Beg. Of year amount: 9,167. End of year amount: 4,167. Description: lt sba loan - covid. Beg. Of year amount: 40,000. End of year amount: 19,500.”
Raw XML Appendix131 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER A STEYN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9708179654 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1008 CENTRE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66973 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28462 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 160838 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14044 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69052 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29508 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 125000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160838 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19885 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5841 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER A STEYN DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2079 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1046 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49870 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL WELFARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AMICI CANNIS USA IS A FUNDING PROGRAM FOR FOUNDATION AMICI CANNIS ECUADOR. FOUNDATION AMICI CANNIS ECUADOR PROVIDES A VARIETY OF SERVICES. THOSE INCLUDE - ANIMAL WELFARE PROGRAMS, STERILIZATION CAMPAIGNS, VETERINARY SERVICES TO THE POOR INDIGENOUS COMMUNITIES, AND VETERINARY SERVICES AND STERILIZATION FOR THE HOMELESS STREET DOG POPULATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 125000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49167 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23667 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 174882 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125000 |
| IRS990EZ/TotalRevenueAmt | 0 | 160838 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AMICICANNISUSA.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160838 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 160838 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160838 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 160838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 160838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFFILIATE NAME: AC ECUADOR. AMOUNT OF PAYMENT: 125,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 5,578. DESCRIPTION: BANK CHARGES. AMOUNT: 1,279. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 1,389. DESCRIPTION: SUPPLIES. AMOUNT: 38,946. DESCRIPTION: TRANSPORT . AMOUNT: 354. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 2,324. TOTAL TO FORM 990-EZ, LINE 16: 49,870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYPAL. BEG. OF YEAR AMOUNT: 2,079. END OF YEAR AMOUNT: 1,046. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ST KIVA LOAN - COVID. BEG. OF YEAR AMOUNT: 9,167. END OF YEAR AMOUNT: 4,167. DESCRIPTION: LT SBA LOAN - COVID. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 19,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER A STEYN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9708179654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMICI CANNIS USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMIC |
| ReturnHeader/Filer/EIN | 0 | 475463065 |
| ReturnHeader/Filer/PhoneNum | 0 | 9708179654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1008 CENTRE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80526 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840930288 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROCK AND COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3711 JFK PARKWAY SUITE 315 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702237855 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SID FAHSHOLTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-10T10:07:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HEATHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STEYN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,508
- Liabilities
- $23,667
- Net assets
- $5,841
- Revenue
- $160,838
- Expenses
- $174,882
- Net income
- -$14,044
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |