2026-05-13T17:46:32-05:00 2025-12-31 331852250 LIVING ABROAD TAX SERVICES LLC PO BOX 528 SALEM MO 655600528 990 2025-01-01 475463065 AMICI CANNIS AMIC 9703054923 1008 CENTRE AVENUE FORT COLLINS CO 80526 HEATHER A STEYN PRESIDENT 9703054923 2026-05-12 1 MICHAEL LINDSTROM P00317379 5732479373 2026-05-13 X 2025 2025-03-06 01:10:19Z HEATHER A STEYN 1008 CENTRE AVENUE FORT COLLINS CO 80526 1165283 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. 1 0 1 0 0 0 640223 1160003 0 0 1144 5280 -3205 0 638162 1165283 116364 28654 0 0 108742 117248 0 0 219 75559 959768 300665 1105670 337497 59613 618170 927623 86800 336640 531370 590983 X 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. 0 0 66094 28654 1135003 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. 66094 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 104500 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 CO X HEATHER STEYN 9703054923 1008 CENTRE AVENUE FORT COLLINS CO 80526 HEATHER STEYN PRESIDENT 40.00 X X 0 0 0 ALEXANDRA ROTHLISBERGER EXECUTIVE DIRECTOR 40.00 X 104500 0 2090 104500 0 2090 1 0 0 0 0 1160003 80186 1160003 5280 5280 1165283 0 0 5280 28654 28654 104500 104500 2090 2090 10658 10658 219 219 4703 4703 2237 2237 1150 1150 4610 4610 788 788 5528 5528 575 575 AMICI CANNIS HOSPITAL C 910495 910495 OPERATION SUPPLIES 11478 11478 FACILITIES AND EQUIPMEN 7491 7491 JOURNAL ENTRIES 2025 6218 7517 -1299 4276 4276 1105670 66094 1039357 219 141560 165252 43110 260363 481514 2425 420000 479089 13500 22919 618170 927623 768 5298 86032 331342 86800 336640 X 0 0 0 0 539572 590983 531370 590983 618170 927623 59613 0 X 0 0 0 X 160838 596410 640223 1160003 2557474 160838 596410 640223 1160003 2557474 0 0 0 2557474 1144 5280 6424 1144 5280 6424 160838 596410 641367 1165283 2563898 0.99750 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420000 420000 61514 2425 59089 479089 CREDIT CARD 1047 LT SBA LOAN - COVID 5295 BROD LOAN - LAND PURCHASE 25000 LOAN - ELAINE LISSNER REVOCABLE TRUST 300000 331342 0 0 2 0 0 0 2 0 0 0 SOUTH AMERICA SUPPORT THE PROGRAMS OF TNR AND COMMUNITY PROGRAMS AT THE ACHA 18654 BANK TRANSFER AND PURCHASE OF PROGRAM SUPPLIES 0 FMV SOUTH AMERICA SUPPORT THE GROWTH OF LVO TO HELP INDIGENOUS PEOPLE OF SAN ANTONIO DEL PUNGE THROUGH SHEEP ANIMAL WELFARE 10000 BANK TRANSFER 0 FMV 2 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. X OTHER MEDICAL EQUIPMENT 6 80186 ASSESSED BY DONOR 0 0 0 PART I, COLUMN (B): JUNE 2025: ULTRASOUND/DR SYSTEM ($36000) AND VETERINARY SOFTWARE ($15200) DONATED AUG 2025: ORTHOPEDIC DRILL SET DONATED $8514 SEPT 2025: LOUPES/HEADLIGHTS DONATED $12000 OCT 2025: SCRUBS/SHOES DONATED $3472 NOV 2025: ENDOSCOPE AND LIGHT SYSTEM DONATED $5000 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 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CODE OF CONDUCT, AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.