2025-05-15T09:15:35-07:00 2024-06-30 274111225 Tommy Nichols CPA PLLC 30 Fairground Street Savannah TN 38372 990 2023-07-01 461293479 Sheltering Tree Ranch Inc SHEL 7316077777 Post Office Box 1656 Savannah TN 38372 David Long Treasurer 7316077777 2025-05-15 true true Tommy Nichols CPA P00283001 7319259072 2025-05-15 X 2023 2025-03-06 01:10:19Z David Long 30 Fairground St Savannah TN 38372 456517 false X N/A X 2012 TN To provide supportive environment for children with autism and any other learning challenges in order to succeed in life. 7 6 27 0 0 0 191412 265105 0 0 456517 0 0 329602 0 0 130954 460556 -4039 1038465 1024825 517217 507616 521248 517209 To provide supportive environment for children with autism and any other learning challenges in order to succeed in life. false false 460556 0 456517 Assisting children with autism achieve a better life. 460556 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 27 true false false false false false false false false false false X 7 6 true false false false false false false true true false false true true true true false false false false false TN X David Boroughs 7316077777 P O Box 1656 Savannah TN 38372 David Boroughs President 8.00 X X 0 0 0 Bobbie Ann Boroughs Vice-President 40.00 X X 25125 0 0 Boyce Gillis Director 1.00 X 0 0 0 Keith Pierce Director 1.00 X 0 0 0 Jay Reynolds Director 1.00 X 0 0 0 David Baker Director 1.00 X 0 0 0 David Long Sec/Treas 1.00 X X 0 0 0 25125 0 0 0 false false false 1500 189912 191412 School Tuition & Fees 611710 159120 0 0 General Fundraising Events 900099 102221 0 0 Rental Income 900099 3764 0 3764 265105 456517 261341 0 3764 25125 25125 0 0 280126 280126 0 0 24351 24351 0 0 17212 17212 0 0 20008 20008 0 0 16726 16726 0 0 13312 13312 0 0 Maintenance & Repairs 26226 26226 0 0 Fundraising 25312 25312 0 0 Supplies & Materials 11175 11175 0 0 Other Expenses 983 983 0 0 460556 460556 0 0 120407 125995 8915 6413 1001178 108761 909143 892417 1038465 1024825 813 2212 516404 505404 517217 507616 X 521248 517209 521248 517209 1038465 1024825 -4039 X false false false false X 0 0 159463 169796 174412 184873 189912 878456 253632 249876 254412 258802 266605 1283327 0 0 413095 419672 428824 443675 456517 2161783 0 0 0 2161783 127 127 13476 9812 8875 3763 3764 39690 13603 9812 8875 3763 3764 39817 2201600 0.98190 0.01810 X 520968 520968 409852 68958 340894 67858 37303 30555 2500 2500 0 892417 Pt VI, Line 2 President and Vice-President are husband and wife Pt VI, Line 11b Oranization review process of Form 990. Pt VI, Line 11b No review was conducted. Pt VI, Line 12c Policy review is addressed annually by Board of Directors. Pt VI, Line 19 Documents available upon request.