Civic Intelligence

Cochise Area Network of Therapeutic Equestrian Res

EIN 86-0740664 • 501(c)3 • Sierra Vista, AZ

Profile

The mission of canter is to promote the health and independence of individuals with disabilities or special needs using equine assisted activities in a safe and caring manner.

PO Box 1316Sierra Vista, AZ 85636-1316

www.canteraz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$267,741

Up $5,147 (+2.0%) from 2024

Liabilities

Flat

$3,048

Flat from 2024

Net Assets

Up

$264,693

Up $5,147 (+2.0%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$81,808

Up $9,320 (+13%) from 2024

Expenses

Up

$76,661

Up $16,282 (+27%) from 2024

Net Income

Down

$5,147

Down $6,962 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $98,235Liabilities 2011: $15,038Net Assets 2011: $83,1972011Assets 2012: $99,534Liabilities 2012: $11,164Net Assets 2012: $88,3702012Assets 2013: $105,154Liabilities 2013: $1,963Net Assets 2013: $103,1912013Assets 2014: $254,099Liabilities 2014: $0Net Assets 2014: $254,0992014Assets 2015: $257,346Liabilities 2015: $0Net Assets 2015: $257,3462015Assets 2016: $273,626Liabilities 2016: $0Net Assets 2016: $273,6262016Assets 2017: $259,622Liabilities 2017: $0Net Assets 2017: $259,6222017Assets 2018: $286,118Liabilities 2018: $0Net Assets 2018: $286,1182018Assets 2019: $284,040Liabilities 2019: $0Net Assets 2019: $284,0402019Assets 2020: $286,945Liabilities 2020: $0Net Assets 2020: $286,9452020Assets 2021: $290,748Liabilities 2021: $7,802Net Assets 2021: $282,9462021Assets 2022: $256,494Liabilities 2022: $4,353Net Assets 2022: $252,1412022Assets 2023: $250,485Liabilities 2023: $3,048Net Assets 2023: $247,4372023Assets 2024: $262,594Liabilities 2024: $3,048Net Assets 2024: $259,5462024Assets 2025: $267,741Liabilities 2025: $3,048Net Assets 2025: $264,6932025

Highlighted filing

2025

Assets$267,741
Liabilities$3,048
Net Assets$264,693
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $56,175Expenses 2011: $57,449Net Income 2011: -$1,2742011Revenue 2012: $70,544Expenses 2012: $65,367Net Income 2012: $5,1772012Expenses 2013: $47,6942013Revenue 2014: $193,606Expenses 2014: $42,693Net Income 2014: $150,9132014Revenue 2015: $47,717Expenses 2015: $44,470Net Income 2015: $3,2472015Revenue 2016: $67,010Expenses 2016: $50,730Net Income 2016: $16,2802016Revenue 2017: $63,085Expenses 2017: $77,089Net Income 2017: -$14,0042017Revenue 2018: $105,203Expenses 2018: $78,707Net Income 2018: $26,4962018Revenue 2019: $85,235Expenses 2019: $87,313Net Income 2019: -$2,0782019Revenue 2020: $78,630Expenses 2020: $76,285Net Income 2020: $2,3452020Revenue 2021: $67,879Expenses 2021: $67,526Net Income 2021: $3532021Revenue 2022: $59,002Expenses 2022: $89,807Net Income 2022: -$30,8052022Revenue 2023: $78,301Expenses 2023: $83,007Net Income 2023: -$4,7062023Revenue 2024: $72,488Expenses 2024: $60,379Net Income 2024: $12,1092024Revenue 2025: $81,808Expenses 2025: $76,661Net Income 2025: $5,1472025

Highlighted filing

2025

Revenue$81,808
Expenses$76,661
Net Income$5,147
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,741
Liabilities
$3,048
Net assets
$264,693
Revenue
$81,808
Expenses
$76,661
Net income
$5,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.03$2.65$0.82$0.77$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$0.72$0.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$0.78$0.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$0.59$0.90$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$0.68$0.68$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.79$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.85$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.05$0.79$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.63$0.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.67$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.48$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.94$0.43$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.88$0.71$0.65$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.15$0.83$0.56$0.57$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$81,808
Mission and Program Overview

Mission

The mission of CANTER is to promote the health and independence of individuals with disabilities or special needs using equine assisted activities in a safe and caring manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$135,220$190,008▲ $54,788
Land, Buildings, and Equipment, Net$61,678$57,258▼ $4,420
Savings and Temporary Cash Investments$10,118$10,671▲ $553
Cash and Non-Interest-Bearing Accounts$53,446$6,341▼ $47,105
Inventories for Sale or Use$488$3,463▲ $2,975
Prepaid Expenses and Deferred Charges$1,644--
Total Assets$262,594$267,741▲ $5,147
Liabilities
Deferred Revenue$3,048$3,048→ $0
Total Liabilities$3,048$3,048→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$118,110$175,680▲ $57,570
Net Assets Without Donor Restrictions$141,436$89,013▼ $52,423
Total Net Assets Fund Balance$259,546$264,693▲ $5,147
Total Liabilities and Net Assets / Fund Balance$262,594$267,741▲ $5,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,115$80,131$106,246
Leasehold Improvements$17,400$46,012$63,412
Equipment$7,797$32,298$40,095
Other Land Buildings$5,946$12,304$18,250
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brenda Gail FarmerPresident
Gary FarmerVice President
Charlotte TaylorDirector
Cynthia MeyersDirector
Sue MowatDirector
Kate HolcombSecretary
Lisa JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,474
Program Service Revenue
$2,616
Investment Income
$7,718
Other Revenue
$0
All Other Contributions
$71,464
Change in Net Assets
$5,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,920--$10,920
Insurance$5,717--$5,717
All Other Expenses$3,804--$3,804
Other Expenses$2,137--$2,137
Office Expenses-$1,428-$1,428
Fees for Services Accounting-$1,400-$1,400
Fees for Services Other-$569-$569
Fees for Services Legal-$350-$350
Total Functional Expenses$72,914$3,747$0$76,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“REVIEWED BY PRESIDENT”

Governing documents etc available to public Part VI line 19

“Governing documents etc provided to public upon request; documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cochise Area Network of Therapeutic Equestrian Res
EIN
86-0740664
In Care Of
% BRENDA GAIL FARMER
Phone
5203782174
Address
PO BOX 1316, SIERRA VISTA, AZ 85636-1316

Signing Officer

Name
Brenda Gail Farmer
Title
President
Phone
5203782174
Signed
2025-11-04
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Sierra Vista CPA LLC
Address
3499 Canyon De Flores Ste A, Sierra Vista, AZ 85650
Preparer
Michael Squires
Phone
5204592366
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract labor for non-employees that work as instructors/safety personnel and project managers for disabled children while those children are with the horses.”

Raw XML Appendix391 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ETC PROVIDED TO PUBLIC UPON REQUEST; DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR FOR NON-EMPLOYEES THAT WORK AS INSTRUCTORS/SAFETY PERSONNEL AND PROJECT MANAGERS FOR DISABLED CHILDREN WHILE THOSE CHILDREN ARE WITH THE HORSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA GAIL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203782174
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCHISE AREA NETWORK OF THERAPEUTIC EQUESTRIAN RES
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0860740664
ReturnHeader/Filer/InCareOfNm0% BRENDA GAIL FARMER
ReturnHeader/Filer/PhoneNum05203782174
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ReturnHeader/Filer/USAddress/ZIPCd0856361316
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sierra Vista CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03499 Canyon De Flores Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sierra Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085650
ReturnHeader/PreparerPersonGrp/PhoneNum05204592366
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SQUIRES
ReturnHeader/ReturnTs02025-11-10T15:45:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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