{"success":true,"data":{"_id":263764801,"filings":[{"Organization":{"value":null,"Person":["RALPH COOK","JONI COOK","HOLLY GRIFFITH","BILL MANLEY","MARY POWELL","DEREK HAZELET","MONICA WORD","JANICE DURNBERGER"],"Title":["EXECUTIVE DI","TREASURER","OPERATIONS D","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[46.0,7.5,20.0,5.0,5.0,0.5,0.5,0.5],"Total Compensation":[120000,10586,16785,0,0,0,0,0],"Direct compensation":[120000,10586,16785,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting.","year":2019,"name":"LANTERN LANE FARM INC","phone":615973545,"website":"WWW.LANTERNLANEFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH COOK","year_formation":2009,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"6201 CORINTH ROAD, MT JULIET, TN, 37122, USA","city":"MT JULIET","state":"TN","country":"USA","zip_code":37122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":814356,"Contributions":{"value":187188,"Other contributions":183297,"Contributions from gifts and grants":0,"Fundraising revenue":3891,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":612894,"Total revenue":612894,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14274,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14274,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":679529,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":8600,"Fundraising professional":8600,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":199381,"Current officers":146491,"Disqualified persons":0,"Other salaries and wages":40138,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12752},"Other expenses":{"value":471548,"Management services":0,"Legal":0,"Accounting":5865,"Lobbying services":0,"Investment management fees":0,"Other services":354987,"Advertising":4403,"Office expenses":13658,"Information technology":5385,"Royalties":0,"Occupancy":61344,"Travel":0,"Conferences and meetings":2454,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5358,"Insurance":3930,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14164,"BANK FEES":12381,"DUES & SUBSCRIPTIONS":1688,"STAFF EDUCATION & TRAININ":95},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":501405,"Management And General Expenses":146729,"Fundraising Expenses":31395}},"Assets":{"value":263523,"Non-interest bearing cash":191782,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":500,"Land, building, equipment":71241,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":119911,"Sum of Total Liabilities":0,"Accounts payable, accrued":4890,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":115021,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":143612,"Net assets without donor restriction":28112,"Net assets with donor restriction":115500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7378713785577952,"percentile":0.5630128571773824},"Fundraising Efficiency":{"score":5.962350692785475,"percentile":0.24786457718292199},"Operating Margin":{"score":0.16556272686638276,"percentile":0.7182591320932141},"Liabilities to Assets Ratio":{"score":0.4550304906972067,"percentile":0.14786872391365266},"Operating Reserve Ratio":{"score":0.38780243374454954,"percentile":0.20260984722101247},"Officer Compensation Ratio":{"score":0.216872274766787,"percentile":0.28691697919510517},"Program Expense Growth":{"score":0.10235752842691737,"percentile":0.6801009596392805},"Revenue Growth":{"score":0.19544644126559696,"percentile":0.893000855858769},"Asset Growth":{"score":0.14628764487259155,"percentile":0.7762151065919373},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5450015282601327,"percentile":0.44274728555792625}},"source_xml":"202023209349300312_public.xml"},{"Organization":{"value":null,"Person":["RALPH COOK","JONI COOK","DEREK HAZELET","BILL MANLEY","JANICE DURNBERGER","HOLLY GRIFFITH","GINA PAOILI","RACHEL COOK","JEFF GREGG","ALLISON VINES"],"Title":["FOUNDER/CEO","CO-FOUNDER","PRESIDENT","HON. CHAIRMA","SECRETARY","DIR OF ENGAG","TREASURER","DIRECTOR","EXECUTIVE DI","VICE PRESIDE"],"Hours":[40.0,0.5,1.0,0.5,1.0,12.5,4.0,0.25,40.0,1.0],"Total Compensation":[146123,0,0,0,0,9261,0,0,92854,0],"Direct compensation":[146123,0,0,0,0,9261,0,0,92854,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting.","year":2022,"name":"LANTERN LANE FARM INC","phone":615973545,"website":"WWW.LANTERNLANEFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH COOK","year_formation":2009,"state_legal_domicile":"TN","total_volunteers":100,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 379, GLADEVILLE, TN, 37071, USA","city":"GLADEVILLE","state":"TN","country":"USA","zip_code":37071},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2003740,"Contributions":{"value":281649,"Other contributions":281649,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1722091,"Total revenue":1722091,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1943803,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":326019,"Current officers":248238,"Disqualified persons":0,"Other salaries and wages":54648,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23133},"Other expenses":{"value":1617784,"Management services":0,"Legal":0,"Accounting":10088,"Lobbying services":0,"Investment management fees":0,"Other services":1333505,"Advertising":11575,"Office expenses":38482,"Information technology":7257,"Royalties":0,"Occupancy":26940,"Travel":0,"Conferences and meetings":2375,"Interest":27563,"Payments to affiliates":0,"Depreciation and depletion":35007,"Insurance":11030,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113962,"BANK FEES":49607,"DUES & SUBSCRIPTIONS":33291,"FUNDRAISING COST":25553,"STAFF EDUCATION & TRAININ":5511},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1702215,"Management And General Expenses":201414,"Fundraising Expenses":40174}},"Assets":{"value":1291309,"Non-interest bearing cash":361929,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":800,"Land, building, equipment":928580,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":770594,"Sum of Total Liabilities":0,"Accounts payable, accrued":15938,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":186958,"Secured mortgages and notes payable":567698,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":520715,"Net assets without donor restriction":360302,"Net assets with donor restriction":160413,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8757137425963434,"percentile":0.7326422063431964},"Fundraising Efficiency":{"score":7.010728331756858,"percentile":0.29239139513650675},"Operating Margin":{"score":0.029912563506243325,"percentile":0.47764424776921416},"Liabilities to Assets Ratio":{"score":0.5967541463739507,"percentile":0.11285504880922533},"Operating Reserve Ratio":{"score":0.6643209214102458,"percentile":0.31553623203635867},"Officer Compensation Ratio":{"score":0.1277073859851024,"percentile":0.4681724033685185},"Program Expense Growth":{"score":0.22315052243791497,"percentile":0.822150966451614},"Revenue Growth":{"score":0.24955872661884893,"percentile":0.9263043167254177},"Asset Growth":{"score":0.353605738609164,"percentile":0.9413083393167092},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5938516605793651,"percentile":0.5874176038115481}},"source_xml":"202333199349309768_public.xml"},{"Organization":{"value":null,"Person":["RALPH COOK","JONI COOK","BILL MANLEY","JANICE DURNBERGER","HOLLY GRIFFITH","JEFF GREGG"],"Title":["FOUNDER/CEO","CO-FOUNDER","VICE PRESIDE","TREASURER","SECRETARY","EXECUTIVE DI"],"Hours":[40.0,1.0,1.0,5.0,5.0,40.0],"Total Compensation":[188441,0,0,0,0,120795],"Direct compensation":[188441,0,0,0,0,120795],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting.","year":2024,"name":"LANTERN LANE FARM INC","phone":615973545,"website":"WWW.LANTERNLANEFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH COOK","year_formation":2009,"state_legal_domicile":"TN","total_volunteers":3,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6201 CORINTH ROAD, MT JULIET, TN, 37122, USA","city":"MT JULIET","state":"TN","country":"USA","zip_code":37122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2275791,"Contributions":{"value":430765,"Other contributions":430765,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1816145,"Total revenue":1816145,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28881,"Other total":28881,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2281534,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":455538,"Current officers":281148,"Disqualified persons":0,"Other salaries and wages":136978,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37412},"Other expenses":{"value":1825996,"Management services":0,"Legal":0,"Accounting":36498,"Lobbying services":0,"Investment management fees":0,"Other services":1453559,"Advertising":23707,"Office expenses":39082,"Information technology":9422,"Royalties":0,"Occupancy":65166,"Travel":0,"Conferences and meetings":4248,"Interest":25672,"Payments to affiliates":0,"Depreciation and depletion":43676,"Insurance":13944,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111022,"BANK FEES":59626,"DUES & SUBSCRIPTIONS":27357,"FUNDRAISING COST":16021,"STAFF EDUCATION & TRAININ":8018},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1906806,"Management And General Expenses":337937,"Fundraising Expenses":36791}},"Assets":{"value":1238055,"Non-interest bearing cash":228867,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":800,"Land, building, equipment":1008388,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":700530,"Sum of Total Liabilities":0,"Accounts payable, accrued":10217,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":164848,"Secured mortgages and notes payable":525465,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":537525,"Net assets without donor restriction":402278,"Net assets with donor restriction":135247,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8357561184711689,"percentile":0.6725755842523745},"Fundraising Efficiency":{"score":11.708434127911717,"percentile":0.447249752063418},"Operating Margin":{"score":-0.002523518196530349,"percentile":0.37899931909138546},"Liabilities to Assets Ratio":{"score":0.5658310818178514,"percentile":0.11951889688037193},"Operating Reserve Ratio":{"score":0.5426414859476124,"percentile":0.2686055843075312},"Officer Compensation Ratio":{"score":0.13553863321782625,"percentile":0.44740364934235943},"Program Expense Growth":{"score":0.20784334892772588,"percentile":0.811029296461614},"Revenue Growth":{"score":0.2128029882822188,"percentile":0.9055103362374298},"Asset Growth":{"score":0.25391986538606254,"percentile":0.8928058467652061},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5708352979467467,"percentile":0.5193882148627416}},"source_xml":"202523079349303617_public.xml"},{"Organization":{"value":null,"Person":["RALPH COOK","BILL MANLEY","MIKE MORAN","JONI COOK","MARY POWELL","DEREK HAZELET","MARY POWELL","MONICA WORD","JANICE DURNBERGER","HOLLY GRIFFITH"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[6.0,5.0,2.0,6.0,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[120000,0,0,18000,0,0,0,0,0,0],"Direct compensation":[120000,0,0,18000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting.","year":2017,"name":"LANTERN LANE FARM INC","phone":615973545,"website":"WWW.LANTERNLANEFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH COOK","year_formation":2009,"state_legal_domicile":"TN","total_volunteers":75,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"6201 CORINTH ROAD, MT JULIET, TN, 37122, USA","city":"MT JULIET","state":"TN","country":"USA","zip_code":37122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":479439,"Contributions":{"value":84329,"Other contributions":84329,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":391318,"Total revenue":391318,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3792,"Other total":3792,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":484692,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":151126,"Current officers":138000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13126},"Other expenses":{"value":333566,"Management services":0,"Legal":0,"Accounting":4315,"Lobbying services":0,"Investment management fees":0,"Other services":236400,"Advertising":7468,"Office expenses":26294,"Information technology":0,"Royalties":0,"Occupancy":34975,"Travel":0,"Conferences and meetings":1257,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1174,"Insurance":4755,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16928,"FARM EXPENSES":9600,"FUNDRAISING":7328},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":420657,"Management And General Expenses":56707,"Fundraising Expenses":7328}},"Assets":{"value":114914,"Non-interest bearing cash":85507,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7920,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6308,"Land, building, equipment":15179,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":121507,"Sum of Total Liabilities":0,"Accounts payable, accrued":2314,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":119193,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-6593,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-6593,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8678851724394048,"percentile":0.7206294861156984},"Fundraising Efficiency":{"score":11.507778384279476,"percentile":0.4419511576934265},"Operating Margin":{"score":-0.010956555474210483,"percentile":0.3581314367620136},"Liabilities to Assets Ratio":{"score":1.0573733400630037,"percentile":0.04483430919009624},"Operating Reserve Ratio":{"score":0.23708664471458163,"percentile":0.1329758608027591},"Officer Compensation Ratio":{"score":0.2847168923770147,"percentile":0.20193577974034296},"Program Expense Growth":{"score":0.11213676130144556,"percentile":0.6987581844402876},"Revenue Growth":{"score":0.1607557513053356,"percentile":0.8609020925004991},"Asset Growth":{"score":0.06464237492377828,"percentile":0.5799019688928002},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5283743684497669,"percentile":0.3960348637294383}},"source_xml":"201813169349301011_public.xml"},{"Organization":{"value":null,"Person":["RALPH COOK","BILL MANLEY","LYNELL O'REEL","JONI COOK","DAPHNE NEWSOM","JASON PHARRIS"],"Title":["EXECUTIVE DI","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[50.0,1.0,1.0,50.0,1.0,1.0],"Total Compensation":[106536,0,0,0,0,0],"Direct compensation":[106536,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of lantern lane farm is to provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting. our purpose is to offer rest, while providing a compassionate, non-judgmental atmosphere for spiritual, emotional, and physical healing to all in need.","year":2014,"name":"LANTERN LANE FARM INC","phone":615973545,"website":"WWW.LANTERNLANEFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH COOK","year_formation":2009,"state_legal_domicile":"TN","total_volunteers":125,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"6201 CORINTH ROAD, MT JULIET, TN, 37122, USA","city":"MT JULIET","state":"TN","country":"USA","zip_code":37122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":268577,"Contributions":{"value":76330,"Other contributions":68816,"Contributions from gifts and grants":0,"Fundraising revenue":7514,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":194657,"Total revenue":194657,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2410,"Other total":4570,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6980,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":291810,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158156,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":158156,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":133654,"Management services":0,"Legal":223,"Accounting":2564,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1367,"Office expenses":10482,"Information technology":0,"Royalties":0,"Occupancy":77059,"Travel":93,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1804,"Insurance":4035,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36027,"FARM EXPENSES":26678,"MISCELLANEOUS":9349},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":289023,"Management And General Expenses":2787,"Fundraising Expenses":0}},"Assets":{"value":109222,"Non-interest bearing cash":90091,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":19131,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":108126,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":108126,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1096,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1096,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9904492649326616,"percentile":0.9067294756430603},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08650405656478403,"percentile":0.23749994650149317},"Liabilities to Assets Ratio":{"score":0.9899653915877754,"percentile":0.05324400679740361},"Operating Reserve Ratio":{"score":0.3742914910386896,"percentile":0.19662592439078067},"Officer Compensation Ratio":{"score":0.3650868715945307,"percentile":0.13588747901757567},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5115691116417185,"percentile":0.35129089111774037}},"source_xml":"201542739349300819_public.xml"},{"Organization":{"value":null,"Person":["RALPH COOK","JONI COOK","DEREK HAZELET","BILL MANLEY","ALLISON VINES","HOLLY GRIFFITH","GINA PAOILI","JEFF GREGG"],"Title":["FOUNDER/CEO","CO-FOUNDER","PRESIDENT","PAST PRESIDE","VICE PRESIDE","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[40.0,1.0,2.0,1.0,2.0,12.5,3.0,40.0],"Total Compensation":[166280,0,0,0,0,18186,0,114850],"Direct compensation":[166280,0,0,0,0,18186,0,114850],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting.","year":2023,"name":"LANTERN LANE FARM INC","phone":615973545,"website":"WWW.LANTERNLANEFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH COOK","year_formation":2009,"state_legal_domicile":"TN","total_volunteers":100,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 379, GLADEVILLE, TN, 37071, USA","city":"GLADEVILLE","state":"TN","country":"USA","zip_code":37071},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2242667,"Contributions":{"value":247134,"Other contributions":242134,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":1995716,"Total revenue":1995716,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-183,"Investment income total":0,"Net investment gain":-183,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2220114,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":452037,"Current officers":299315,"Disqualified persons":0,"Other salaries and wages":119239,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":33483},"Other expenses":{"value":1768077,"Management services":0,"Legal":0,"Accounting":6660,"Lobbying services":0,"Investment management fees":0,"Other services":1470507,"Advertising":18149,"Office expenses":35544,"Information technology":8461,"Royalties":0,"Occupancy":38168,"Travel":0,"Conferences and meetings":1999,"Interest":26525,"Payments to affiliates":0,"Depreciation and depletion":38959,"Insurance":11803,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111302,"BANK FEES":59531,"DUES & SUBSCRIPTIONS":24049,"FUNDRAISING COST":14409,"STAFF EDUCATION & TRAININ":13313},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1881311,"Management And General Expenses":304324,"Fundraising Expenses":34479}},"Assets":{"value":1298514,"Non-interest bearing cash":343335,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":800,"Land, building, equipment":954379,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":755246,"Sum of Total Liabilities":0,"Accounts payable, accrued":8502,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":199696,"Secured mortgages and notes payable":547048,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":543268,"Net assets without donor restriction":380261,"Net assets with donor restriction":163007,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8473938725669042,"percentile":0.6891805563387656},"Fundraising Efficiency":{"score":7.167667275733055,"percentile":0.29877294193435655},"Operating Margin":{"score":0.01005633025322083,"percentile":0.42519757253327556},"Liabilities to Assets Ratio":{"score":0.581623301712573,"percentile":0.11604891082586487},"Operating Reserve Ratio":{"score":0.5848861815204084,"percentile":0.28538118154284164},"Officer Compensation Ratio":{"score":0.1348201038325059,"percentile":0.4492302252402509},"Program Expense Growth":{"score":0.22654005164484467,"percentile":0.8244444520613093},"Revenue Growth":{"score":0.23732462782928415,"percentile":0.9201092094827024},"Asset Growth":{"score":0.3015768520919023,"percentile":0.920391429132952},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5749693160610131,"percentile":0.5316246775496997}},"source_xml":"202413169349303861_public.xml"},{"Organization":{"value":null,"Person":["RALPH COOK","JONI COOK","DEREK HAZELET","BILL MANLEY","JANICE DURNBERGER","HOLLY GRIFFITH","GINA PAOILI","RODNEY WILSON","TOM PURDOM","JEFFREY MICHAELS","RACHEL COOK"],"Title":["FOUNDER/CEO","CO-FOUNDER","DIRECTOR","DIRECTOR","DIRECTOR","DIR OF ENGAG","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,4.0,4.0,2.0,2.0,20.0,4.0,0.25,0.25,0.25,0.25],"Total Compensation":[122400,0,0,0,0,22590,0,0,0,0,0],"Direct compensation":[122400,0,0,0,0,22590,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting.","year":2020,"name":"LANTERN LANE FARM INC","phone":615973545,"website":"WWW.LANTERNLANEFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH COOK","year_formation":2009,"state_legal_domicile":"TN","total_volunteers":7,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"6201 CORINTH ROAD, MT JULIET, TN, 37122, USA","city":"MT JULIET","state":"TN","country":"USA","zip_code":37122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1079871,"Contributions":{"value":293581,"Other contributions":251649,"Contributions from gifts and grants":0,"Fundraising revenue":6294,"Dues":0,"Campaigns":0,"Grant revenue":35638,"Related organizations":0},"Program revenue":{"value":814967,"Total revenue":814967,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-26810,"Investment income total":0,"Net investment gain":-26810,"Income from invest bond proceeds":0},"Other revenues":{"value":-1867,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1867,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":883491,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220229,"Current officers":144990,"Disqualified persons":0,"Other salaries and wages":59722,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15517},"Other expenses":{"value":663262,"Management services":0,"Legal":0,"Accounting":14595,"Lobbying services":0,"Investment management fees":0,"Other services":516601,"Advertising":2087,"Office expenses":19406,"Information technology":4626,"Royalties":0,"Occupancy":50298,"Travel":0,"Conferences and meetings":4700,"Interest":2177,"Payments to affiliates":0,"Depreciation and depletion":9922,"Insurance":6394,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32456,"BANK FEES":22296,"DUES & SUBSCRIPTIONS":9996,"STAFF EDUCATION & TRAININ":164},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":683267,"Management And General Expenses":172458,"Fundraising Expenses":27766}},"Assets":{"value":1064370,"Non-interest bearing cash":188954,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":500,"Land, building, equipment":874916,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":724378,"Sum of Total Liabilities":0,"Accounts payable, accrued":2900,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":113421,"Secured mortgages and notes payable":608057,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":339992,"Net assets without donor restriction":238004,"Net assets with donor restriction":101988,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7733717717554565,"percentile":0.5953453151055722},"Fundraising Efficiency":{"score":10.5733991212274,"percentile":0.41631360305377224},"Operating Margin":{"score":0.1818550549093364,"percentile":0.7371857828889968},"Liabilities to Assets Ratio":{"score":0.6805697266927854,"percentile":0.09696767464230875},"Operating Reserve Ratio":{"score":1.2047321364903547,"percentile":0.4765944951547605},"Officer Compensation Ratio":{"score":0.16411033049572663,"percentile":0.38115901613003267},"Program Expense Growth":{"score":0.12587331850787162,"percentile":0.7219055510663659},"Revenue Growth":{"score":0.21065142886774496,"percentile":0.9040903441940887},"Asset Growth":{"score":0.3630474642724804,"percentile":0.9443850234396005},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6040904334874477,"percentile":0.6174265051297071}},"source_xml":"202103199349302205_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH RICE","JONI COOK","TREVIE DEAN","DAPHNE NEWSOM","BILL MANLEY","LYNELL O'REEL","BRANDON COOK","MELISSA DEAN","RALPH COOK"],"Title":["CHAIRMAN OF BOARD","TRUSTEE AND TREASURER","DIRECTOR OF DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR","HANDS ON HERITAGE DIRECTOR","TRUSTEE AND SECRETARY","PRESIDENT AND EXECUTIVE DIRECTOR"],"Hours":[5.0,50.0,30.0,0.0,0.0,0.0,20.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,122026],"Direct compensation":[0,0,0,0,0,0,0,0,122026],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful, countryside setting.","year":2013,"name":"LANTERN LANE FARM INC","phone":6159735454,"website":"WWW.LANTERNLANEFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH COOK","year_formation":2009,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"6201 CORINTH ROAD, MT JULIET, TN, 37122, USA","city":"MT JULIET","state":"TN","country":"USA","zip_code":37122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":276571,"Contributions":{"value":105372,"Other contributions":105372,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":158497,"Total revenue":158497,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12702,"Other total":12702,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":287573,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":141815,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":141815,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":145758,"Management services":0,"Legal":200,"Accounting":1535,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2162,"Office expenses":8260,"Information technology":0,"Royalties":0,"Occupancy":80860,"Travel":700,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1435,"Insurance":2539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48067,"MISCELLANEOUS":28738,"FARM EXPENSES":19329},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":285838,"Management And General Expenses":1735,"Fundraising Expenses":0}},"Assets":{"value":85835,"Non-interest bearing cash":65741,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20094,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61506,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":61506},"Fund balance":{"value":24329,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-18631,"Temporarily restricted net assets":42960,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9939667493123485,"percentile":0.912942368266295},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03978002032027942,"percentile":0.3017389154660413},"Liabilities to Assets Ratio":{"score":0.7165608434787674,"percentile":0.09113609064078802},"Operating Reserve Ratio":{"score":0.2984807335876456,"percentile":0.16203577864456975},"Officer Compensation Ratio":{"score":0.4243305178163458,"percentile":0.10220229376908076},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6131326634375229,"percentile":0.6434025153673228}},"source_xml":"201402749349300830_public.xml"},{"Organization":{"value":null,"Person":["RALPH COOK","BILL MANLEY","JONI COOK","LYNELL O'RELL","DAPHNE NEWSOM","JASON PHARRIS","MIKE MORAN"],"Title":["EXECUTIVE DI","PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[70.0,3.0,55.0,0.5,0.5,0.5,0.5],"Total Compensation":[102650,0,0,0,0,0,0],"Direct compensation":[102650,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting.","year":2015,"name":"LANTERN LANE FARM INC","phone":615973545,"website":"WWW.LANTERNLANEFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH COOK","year_formation":2009,"state_legal_domicile":"TN","total_volunteers":150,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"6201 CORINTH ROAD, MT JULIET, TN, 37122, USA","city":"MT JULIET","state":"TN","country":"USA","zip_code":37122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":286887,"Contributions":{"value":42915,"Other contributions":42915,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":241143,"Total revenue":241143,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2829,"Other total":79,"Royalties revenue":0,"Net rental income":2750,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":285354,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102650,"Current officers":102650,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":182704,"Management services":0,"Legal":29,"Accounting":150,"Lobbying services":0,"Investment management fees":0,"Other services":90511,"Advertising":1171,"Office expenses":30570,"Information technology":621,"Royalties":0,"Occupancy":45191,"Travel":0,"Conferences and meetings":1148,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1240,"Insurance":4868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":7205,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":272827,"Management And General Expenses":12527,"Fundraising Expenses":0}},"Assets":{"value":118750,"Non-interest bearing cash":101221,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17529,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":116121,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":116121,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2629,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2629,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9561001422794143,"percentile":0.854214834089243},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005343567327902624,"percentile":0.41157715839980563},"Liabilities to Assets Ratio":{"score":0.977861052631579,"percentile":0.05463323025795065},"Operating Reserve Ratio":{"score":0.41614976485348026,"percentile":0.2151378899123914},"Officer Compensation Ratio":{"score":0.35972861778702947,"percentile":0.13946248852895685},"Program Expense Growth":{"score":-0.023023211370221116,"percentile":0.25220543941264834},"Revenue Growth":{"score":0.018597775333970324,"percentile":0.4574964073249416},"Asset Growth":{"score":0.1573339664188498,"percentile":0.7933510652465062},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5098134018462553,"percentile":0.3467840363428161}},"source_xml":"201642599349300709_public.xml"},{"Organization":{"value":null,"Person":["RALPH COOK","BILL MANLEY","MIKE MORAN","JONI COOK","MARY POWELL","DEREK HAZELET","MONICA WORD","JANICE DURNBERGER","HOLLY GRIFFITH","GREG LONG","LYNELL O'REEL","JASON PHARRIS","LAUREN MCCALL"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[6.0,5.0,2.0,6.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[120000,0,0,20000,0,0,0,0,0,0,0,0,0],"Direct compensation":[120000,0,0,20000,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting.","year":2018,"name":"LANTERN LANE FARM INC","phone":615973545,"website":"WWW.LANTERNLANEFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH COOK","year_formation":2009,"state_legal_domicile":"TN","total_volunteers":225,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"6201 CORINTH ROAD, MT JULIET, TN, 37122, USA","city":"MT JULIET","state":"TN","country":"USA","zip_code":37122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":591849,"Contributions":{"value":75022,"Other contributions":59622,"Contributions from gifts and grants":0,"Fundraising revenue":15400,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":480293,"Total revenue":480293,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36534,"Other total":3577,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":32957,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":561512,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183569,"Current officers":140000,"Disqualified persons":0,"Other salaries and wages":30680,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12889},"Other expenses":{"value":377943,"Management services":0,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":267171,"Advertising":3278,"Office expenses":14920,"Information technology":5604,"Royalties":0,"Occupancy":68244,"Travel":0,"Conferences and meetings":2090,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1710,"Insurance":2364,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11562,"BANK FEES":9406,"DUES & SUBSCRIPTIONS":1431,"STAFF EDUCATION & TRAININ":725},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":420272,"Management And General Expenses":124239,"Fundraising Expenses":17001}},"Assets":{"value":117220,"Non-interest bearing cash":62979,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":500,"Land, building, equipment":53741,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":119292,"Sum of Total Liabilities":0,"Accounts payable, accrued":4271,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":115021,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-2072,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2072,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7484648591659662,"percentile":0.5716980980077819},"Fundraising Efficiency":{"score":4.412799247103112,"percentile":0.17762147932453723},"Operating Margin":{"score":0.05125800668751658,"percentile":0.5277657250453922},"Liabilities to Assets Ratio":{"score":1.0176761644770518,"percentile":0.04774467293640298},"Operating Reserve Ratio":{"score":0.20875778255852057,"percentile":0.11959842845736247},"Officer Compensation Ratio":{"score":0.24932681759250025,"percentile":0.2419153259974008},"Program Expense Growth":{"score":0.09772732969325003,"percentile":0.6703871719047371},"Revenue Growth":{"score":0.172813651519429,"percentile":0.8734308905942605},"Asset Growth":{"score":0.045548973984695075,"percentile":0.5094233614358084},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4853829546396212,"percentile":0.28684862739514155}},"source_xml":"201923199349317317_public.xml"},{"Organization":{"value":null,"Person":["RALPH COOK","BILL MANLEY","MIKE MORAN","JONI COOK","LYNELL O'RELL","DAPHNE NEWSOM","JASON PHARRIS","MARY POWELL"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[6.0,5.0,2.0,6.0,1.0,0.0,0.5,0.5],"Total Compensation":[122267,0,0,18000,0,0,0,0],"Direct compensation":[122267,0,0,18000,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting.","year":2016,"name":"LANTERN LANE FARM INC","phone":615973545,"website":"WWW.LANTERNLANEFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH COOK","year_formation":2009,"state_legal_domicile":"TN","total_volunteers":65,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"6201 CORINTH ROAD, MT JULIET, TN, 37122, USA","city":"MT JULIET","state":"TN","country":"USA","zip_code":37122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":419307,"Contributions":{"value":76382,"Other contributions":76382,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":342925,"Total revenue":342925,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":423276,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":161690,"Current officers":140267,"Disqualified persons":0,"Other salaries and wages":10409,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11014},"Other expenses":{"value":261586,"Management services":0,"Legal":0,"Accounting":5255,"Lobbying services":0,"Investment management fees":0,"Other services":179764,"Advertising":5515,"Office expenses":22722,"Information technology":0,"Royalties":0,"Occupancy":28185,"Travel":0,"Conferences and meetings":1387,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1174,"Insurance":2352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15232,"FARM EXPENSES":9600,"FUNDRAISING":5632},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":391686,"Management And General Expenses":25958,"Fundraising Expenses":5632}},"Assets":{"value":122303,"Non-interest bearing cash":99638,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6308,"Land, building, equipment":16357,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":123643,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":120237,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3406},"Fund balance":{"value":-1340,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1340,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9253678450939812,"percentile":0.8100732681881531},"Fundraising Efficiency":{"score":13.562144886363637,"percentile":0.4912389340599099},"Operating Margin":{"score":-0.009465618270145741,"percentile":0.36160894160795926},"Liabilities to Assets Ratio":{"score":1.0109563951824567,"percentile":0.04829937908962642},"Operating Reserve Ratio":{"score":0.28894385696330527,"percentile":0.1575873453673302},"Officer Compensation Ratio":{"score":0.33138425046541736,"percentile":0.16006372503292965},"Program Expense Growth":{"score":0.09725813192789262,"percentile":0.6693696063670896},"Revenue Growth":{"score":0.14273252236399003,"percentile":0.8388586198024498},"Asset Growth":{"score":0.10908440531058679,"percentile":0.7045110402046413},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5558561698947696,"percentile":0.47461824424249105}},"source_xml":"201712849349300126_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RALPH COOK","JONI COOK","BILL MANLEY","JANICE DURNBERGER","HOLLY GRIFFITH","JEFF GREGG"],"Title":["FOUNDER/CEO","CO-FOUNDER","VICE PRESIDE","TREASURER","SECRETARY","EXECUTIVE DI"],"Hours":[40.0,1.0,1.0,5.0,5.0,40.0],"Total Compensation":[188441,0,0,0,0,120795],"Direct compensation":[188441,0,0,0,0,120795],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting.","year":2024,"name":"LANTERN LANE FARM INC","phone":615973545,"website":"WWW.LANTERNLANEFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH COOK","year_formation":2009,"state_legal_domicile":"TN","total_volunteers":3,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6201 CORINTH ROAD, MT JULIET, TN, 37122, USA","city":"MT JULIET","state":"TN","country":"USA","zip_code":37122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2275791,"Contributions":{"value":430765,"Other contributions":430765,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1816145,"Total revenue":1816145,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28881,"Other total":28881,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2281534,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":455538,"Current officers":281148,"Disqualified persons":0,"Other salaries and wages":136978,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37412},"Other expenses":{"value":1825996,"Management services":0,"Legal":0,"Accounting":36498,"Lobbying services":0,"Investment management fees":0,"Other services":1453559,"Advertising":23707,"Office expenses":39082,"Information technology":9422,"Royalties":0,"Occupancy":65166,"Travel":0,"Conferences and meetings":4248,"Interest":25672,"Payments to affiliates":0,"Depreciation and depletion":43676,"Insurance":13944,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111022,"BANK FEES":59626,"DUES & SUBSCRIPTIONS":27357,"FUNDRAISING COST":16021,"STAFF EDUCATION & TRAININ":8018},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1906806,"Management And General Expenses":337937,"Fundraising Expenses":36791}},"Assets":{"value":1238055,"Non-interest bearing cash":228867,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":800,"Land, building, equipment":1008388,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":700530,"Sum of Total Liabilities":0,"Accounts payable, accrued":10217,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":164848,"Secured mortgages and notes payable":525465,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":537525,"Net assets without donor restriction":402278,"Net assets with donor restriction":135247,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8357561184711689,"percentile":0.6725755842523745},"Fundraising Efficiency":{"score":11.708434127911717,"percentile":0.447249752063418},"Operating Margin":{"score":-0.002523518196530349,"percentile":0.37899931909138546},"Liabilities to Assets Ratio":{"score":0.5658310818178514,"percentile":0.11951889688037193},"Operating Reserve Ratio":{"score":0.5426414859476124,"percentile":0.2686055843075312},"Officer Compensation Ratio":{"score":0.13553863321782625,"percentile":0.44740364934235943},"Program Expense Growth":{"score":0.20784334892772588,"percentile":0.811029296461614},"Revenue Growth":{"score":0.2128029882822188,"percentile":0.9055103362374298},"Asset Growth":{"score":0.25391986538606254,"percentile":0.8928058467652061},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5708352979467467,"percentile":0.5193882148627416}},"source_xml":"202523079349303617_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}