BETA

AMICI CANNIS USA: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMICI CANNIS USA (EIN 47-5463065)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-10
IRS object ID
202332229349200228
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-10T10:07:41-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840930288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROCK AND COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13711 JFK PARKWAY SUITE 315AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475463065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMICI CANNIS USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMICBusinessNameControlTxt
Phone9708179654PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11008 CENTRE AVENUEAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80526ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER A STEYNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9708179654PhoneNum
Signature2023-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEATHERPersonFirstNm
Person LastSTEYNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSID FAHSHOLTZ CPAPreparerPersonNm
PTINP00779361PTIN
Phone9702237855PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.AMICICANNISUSA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,838GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$160,838ContributionsGiftsGrantsEtcAmt
Total Revenue$160,838TotalRevenueAmt
Grants And Similar Amounts Paid$125,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$12FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$49,870OtherExpensesTotalAmt
Total Expenses$174,882TotalExpensesAmt
Excess Or Deficit For Year-$14,044ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,885NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,841NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,973BOYAmt
EOY$28,462EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,079BOYAmt
EOY$1,046EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,052BOYAmt
EOY$29,508EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,167BOYAmt
EOY$23,667EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,885BOYAmt
EOY$5,841EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeANIMAL WELFAREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAMICI 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$125,000GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$125,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$125,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonHEATHER A STEYN DVMPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos50.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER A STEYNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11008 CENTRE AVEAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80526ZIPCd
FieldValueIRS element (for citing)
Phone9708179654PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$160,838CurrentTaxYearAmt
Total$160,838TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$160,838CurrentTaxYearAmt
Total$160,838TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$160,838PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$160,838CurrentTaxYearAmt
Total$160,838TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: AC ECUADOR. AMOUNT OF PAYMENT: 125,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: 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 ASSETSDESCRIPTION: PAYPAL. BEG. OF YEAR AMOUNT: 2,079. END OF YEAR AMOUNT: 1,046.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: 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.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.