Nonprofit · EIN 47-5463065
AMICI CANNIS USA
Tax-exempt · FORT COLLINS, CO 80526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,165,283 | $1,105,670 | $59,613 | $927,623 | $336,640 | $590,983 |
| December 31, 2024 | 990 | $638,162 | $300,665 | $337,497 | $618,170 | $86,800 | $531,370 |
| December 31, 2023 | 990 | $596,410 | $408,379 | $188,031 | $212,429 | $18,556 | $193,873 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,160,003
- Program service revenue
- $0
- Investment income
- $5,280
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $28,654
- Compensation of officers, directors and key employees
- $104,500
- Salaries, compensation and benefits (total)
- $117,248
- Professional fundraising fees
- $0
- Accounting fees
- $4,703
- Travel
- $788
- Program services (functional)
- $66,094
- Management and general (functional)
- $1,039,357
- Fundraising (functional)
- $219
Balance sheet and other
- Total assets, start of year
- $618,170
- Total assets, end of year
- $927,623
- Total liabilities, end of year
- $336,640
- Net assets, end of year
- $590,983
- Land, buildings and equipment
- $479,089
- Gross receipts
- $1,165,283
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEXANDRA ROTHLISBERGER | EXECUTIVE DIRECTOR Officer | 40 | $104,500 | $2,090 |
| HEATHER STEYN | PRESIDENT Trustee or director, Officer | 40 | $0 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEXANDRA ROTHLISBERGER | EXECUTIVE DIRECTOR Officer | 40 | $95,312 | $5,719 |
| HEATHER A STEYN DVM | PRESIDENT Trustee or director, Officer | 40 | $0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEXANDRA ROTHLISBERGER | EXECUTIVE DIRECTOR Officer | 40 | $30,233 | $7,320 |
| HEATHER A STEYN DVM | PRESIDENT Trustee or director, Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1008 CENTRE AVE, FORT COLLINS, CO 80526-2089
- In care of
- % HEATHER A STEYN
- Mailing address (990-N for 2021)
- 1008 Centre Avenue, Fort Collins CO 80526
- Principal officer (990 for 2025)
- HEATHER A STEYN, 1008 CENTRE AVENUE, FORT COLLINS, CO 80526
- Principal officer (990-N for 2021)
- Heather A Steyn DVM, 1008 Centre Avenue, Fort Collins CO 80526
- Signed the 990
- HEATHER A STEYN, PRESIDENT
- Phone
- (970) 305-4923
- Website
- https://amicicannisusa.org/
- Return prepared by
- LIVING ABROAD TAX SERVICES LLC
Mission
OUR MISSION IS TO PROTECT AND IMPROVE THE LIVES OF ANIMALS INCOTACACHI AND SURROUNDING INDIGENOUS VILLAGES, IN ECUADOR. OUR TEAMPROVIDES 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.
Program accomplishments
- 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.Expenses $66,094 · grants $28,654 · revenue $1,135,003
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 | 990 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
- 47-5463065
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $927,623
- Income (IRS master file)
- $1,165,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,165,283 | $1,105,670 | $927,623 | IRS |
| 990 | December 2024 | $638,162 | $300,665 | $618,170 | XML |
| 990 | December 2023 | $596,410 | $408,379 | $212,429 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Heather A Steyn DVM | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Heather Steyn | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Heather A Steyn | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 47-5463065).
Questions about AMICI CANNIS USA
- What is the EIN of AMICI CANNIS USA?
- The employer identification number (EIN) of AMICI CANNIS USA is 47-5463065.
- Is AMICI CANNIS USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to AMICI CANNIS USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMICI CANNIS USA 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 AMICI CANNIS USA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMICI CANNIS USA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AMICI CANNIS USA?
- The 990 for the year ended December 31, 2025 names HEATHER A STEYN.
- Who are the officers and directors of AMICI CANNIS USA?
- The 990 for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $104,500 (ALEXANDRA ROTHLISBERGER, EXECUTIVE DIRECTOR).
- How much revenue does AMICI CANNIS USA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,165,283, expenses of $1,105,670 and total assets of $927,623 at year end.
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- BOUNCE ANIMAL RESCUE EIN 47-5045769 · last filed 990 for 2025
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