2019-02-01T03:08:34-00:00 2018-06-30 990 2017-07-01 461293479 Sheltering Tree Ranch Inc SHEL 7316077777 Post Office Box 1656 Savannah TN 38372 David Burroughs President 2019-02-01 true Jack L Adams 7316079555 2019-02-01 172.223.162.106 2019-02-01 21:08:02 CS 6229012018319rxqfaas 2018-11-15 P E6CEF77EC09F5FF4940617997EAF802ADF0A31BC E6CEF77EC09F5FF4940617997EAF802ADF0A31BC 2017 2019-02-21 02:37:17Z David Boroughs 220 Cove Lane Savannah TN 38372 261653 false X X 2012 TN Sheltering Tree Ranch is dedicated to providing a supportive environment for children with Autism and any other Learning Challenge, in order to help them succeed in life. This environment includes intensive instruction which focuses on whole child development through individualized programs. 8 7 0 0 37339 32836 139631 176512 46 100 33201 38017 210217 247465 0 0 89650 113952 0 0 66012 77556 155662 191508 54555 55957 830297 868530 637763 637900 192534 230630 To provide a supportive environment for children with Autism and any other learning challenge in order to succeed in life. false false 184427 Provides care for approximately 35 children with Autism. 184427 true false false false false false false false false false true false false false false 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 true 2 0 true 0 false false false false true true false false false false false X 8 7 true false false false false false false true false false false true false true false false false false false false TN X David Alexander Treasurer 7316076325 310 Welch Lane Savannah TN 38372 X X David Boroughs President 008.00 X X X 0 0 0 Bobbie Ann Boroughs Vice President 040.00 X X X 0 0 0 David Alexander Secretary/Treasurer 004.00 X X X 0 0 0 Thad Carlton Director 001.00 X 0 0 0 Boyce Gillis Director 001.00 X 0 0 0 Keith Pierce Director 001.00 X 0 0 0 Nitara Darrington Director 001.00 X 0 0 0 Michael Williams Director 001.00 X 0 0 0 false false false 32836 32836 School tuition and fees 611710 176512 176512 176512 100 8037 8037 8037 8037 44168 14188 29980 247465 184549 X 0 0 0 0 15885 15885 0 89695 89695 0 8372 8372 0 0 0 0 0 0 0 184 184 1585 1585 0 0 12383 12383 1243 1243 0 0 16506 16506 0 10956 10956 8288 8288 Program materials and supplies 7138 7138 Dues and subscriptions 1510 1510 Telephone 2372 2372 Repairs and maintenance 11138 11138 4253 4253 191508 184427 7081 0 46886 68124 703 816174 16471 783411 799703 830297 868530 1342 18845 2378 633564 619055 479 637763 637900 X 192534 230630 192534 230630 830297 868530 55957 -17861 X false false false X 0.00000 94341 110810 133247 37339 32836 408573 25968 13072 -108245 139631 206392 276818 120309 123882 25002 176970 239228 685391 685391 17 31 46 94 0 17 31 46 94 0 0 120326 123913 25002 177016 239228 685485 X 0.00000 0.00000 false 520968 520968 262708 13450 249257 29999 2146 27853 2500 875 1625 799703 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll taxes X false Golf Tournament 13805 13805 2804 Ranch Events 15136 15136 1628 4 15227 15227 9756 44168 44168 14188 14188 29980 Form 990, Part IX, Line 24e Miscellalneous expenses Licenses and fees - 970., Awards - 300, Employee testing - 269, Bank charges - 92, Training - 1319, Miscellaneous - 1303 Form 990, Part VI, Section B, Line 15a The top management does not participate in the boards compensation deliberations. Form 990, Part VI, Section C, Line 19 Request from the public to see Form 990 and financials can be madee by calling 731-607-7777 or at Post Office Box 1656, Savannah, TN 38372 Form 990, Part VII, Section A, Line 1a David Burroughs is the husband of Bobbie Ann Bouroughs. The Foundation pays Bobbie Ann Buroughs for being the full time Executive Director.