2025-04-15T09:58:35-05:00 2024-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 317 FORT COLLINS CO 80525 990 2024-01-01 475463065 AMICI CANNIS AMIC 9703054923 1008 CENTRE AVENUE FORT COLLINS CO 80526 HEATHER A STEYN PRESIDENT 9703054923 2025-02-27 1 1 SID FAHSHOLTZ CPA P00779361 9702237855 2024 2025-03-06 01:10:19Z HEATHER A STEYN 1008 CENTRE AVENUE FORT COLLINS CO 80526 641367 0 X WWW.AMICICANNISUSA.COM X 2015 CO 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. 1 0 1 0 0 0 596410 640223 0 0 0 1144 0 -3205 596410 638162 195297 116364 0 0 37328 108742 81450 0 0 94304 75559 408379 300665 188031 337497 212429 618170 18556 86800 193873 531370 X 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. 0 0 175450 116364 640223 AMICI CANNIS USA IS A FUNDING PROGRAM FOR OTHER ORGANIZATIONS, CURRENTLY MAINLY LOCATED IN ECUADOR. THE PURPOSE IS FUNDING PROGRAMS AND PROJECTS THAT ARE CENTERED ON ANIMAL WELFARE AND SOCIAL WELFARE. 175450 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HEATHER A STEYN 9703054923 1008 CENTRE AVE FORT COLLINS CO 80526 HEATHER A STEYN DVM PRESIDENT 40.00 X X 0 0 0 ALEXANDRA ROTHLISBERGER EXECUTIVE DIRECTOR 40.00 X 95312 0 5719 95312 0 5719 0 0 0 0 0 94054 546169 2500 640223 1144 1144 0 94054 3205 -3205 -3205 638162 0 0 -2061 116364 116364 95312 95312 5719 5719 7711 7711 3997 3997 11031 11031 439 439 364 364 1006 1006 SUPPLIES 45021 45021 BOOKS, SUBSCRIPTIONS, R 6020 6020 FUNDRAISING 3205 3205 FACILITIES AND EQUIPMEN 2119 2119 2357 2357 300665 175450 125215 0 212429 141560 43110 420000 0 420000 0 13500 212429 618170 1887 768 16669 86032 18556 86800 X 0 0 0 0 202075 539572 193873 531370 212429 618170 337497 0 X 0 0 0 X 160838 596410 640223 1397471 160838 596410 640223 1397471 0 0 0 1397471 1144 1144 1144 1144 160838 596410 641367 1398615 0.99920 1.00000 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420000 420000 420000 LT SBA LOAN - COVID 11032 BROD LOAN - LAND PURCHASE 75000 86032 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 2 PROGRAM COORDINATOR PROGRAM COORDINATOR 1 1 0 0 1 1 0 0 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SUPPORT THE PROGRAMS OF TNR AND COMMUNITY PROGRAMS AT THE ACHA 106373 BANK TRANSFER 0 PURCHASE OF PROGRAM SUPPLIES FMV SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SUPPORT THE GROWTH OF LVO TO HELP THE INDIGENOUS PEOPLE OF SAN ANTONIO DEL PUNGE THROUGH SHEEP ANIMAL WELFARE 12000 BANK TRANSFER 0 FMV SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SUPPORT THE EFFORTS OF BUILDING A COMMUNITY DOG PROGRAM AND PROTECTION OF THE DOGS IN REFUGE 44364 BANK TRANSFER 0 FMV 3 0 0 0 0 0 0 PART I, LINE 2: AN 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. REGION : SOUTH AMERICA (D) PURPOSE OF GRANT: SUPPORT THE PROGRAMS OF TNR AND COMMUNITY PROGRAMS AT THE ACHA. EVENT KREMER HP 20725 20725 641 EVENT F&M HP 15238 15238 641 3 58091 58091 1923 94054 94054 3205 3205 -3205 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.