2015-11-09T05:05:59-00:00 2015-06-30 Jack L Adams CPA Post Office Box 39 Savannah TN 38372 990 2014-07-01 461293479 Sheltering Tree Ranch Inc SHEL 7316077777 Post Office Box 1656 Savannah TN 38372 David Boroughs President 2015-11-09 true Jack Adams 7319259555 2015-11-09 X 2014 2016-04-25 22:37:26Z David Boroughs 220 Cove Lane Savannah TN 38372 190486 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 6 7 50 0 53545 94341 110810 17 31 25968 13072 120326 177458 0 0 77091 77388 0 223 36491 48691 113582 126079 6744 51379 673559 725976 520686 522182 152873 203794 To provide a supportive environment for children with Autism and any other learning challenge in order to succeed in life. false false 125856 Provides care for approximately 25 children with Autism. 125856 true false false false false false false false false false true false false false true false false false false false false false false true true 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 7 true false false false false false false false false false false X 8 6 true false false false false false false true true false false true true true true false false true false TN X David Alexander Treasurer 7316076325 310 Welch Lane Savannah TN 38372 X X David Boroughs President 008.00 010.00 X X 0 0 0 Bobbie Ann Boroughs Vice President 040.00 040.00 X X 0 0 0 David Alexander Secretary/Treasurer 004.00 005.00 X X 0 0 0 Ron Brown Director 001.00 001.00 X 0 0 0 Boyce Gillis Director 001.00 001.00 X 0 0 0 Keith Pierce Director 001.00 001.00 X 0 0 0 Nitara Darrington Director 001.00 001.00 X 0 0 0 Michael Williams Director 001.00 001.00 X 0 0 0 false false false 53545 53545 School tuition and fees 611710 110810 110810 31 26100 13028 13072 177458 0 0 0 0 11524 11524 0 58715 58715 0 0 7149 7149 0 0 0 0 0 0 223 223 3170 3170 0 0 3550 3550 0 0 0 15636 15636 0 1000 1000 3973 3973 Landscape and upkeep 5186 5186 Bad debts 5516 5516 Lunch/snack expenses 3140 3140 Repairs and maintenance 5382 5382 1915 1915 126079 125856 0 223 23998 22587 4537 4663 699726 1000 645024 698726 673559 725976 1143 2297 519543 519543 342 520686 522182 X 152873 203794 152873 203794 673559 725976 51379 -458 X false false X 0.00000 122683 94341 110810 327834 58026 25968 13072 97066 180709 120309 123882 424900 424900 16 17 31 64 0 16 17 31 64 0 0 180725 120326 123913 424964 X 0.00000 0.00000 false 642524 642524 54702 875 53827 2500 125 2375 698726 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll taxes 342 342 X false Golf Tournament 7860 7860 2695 Walk - Run 4935 4935 1100 6 13305 13305 1820 7413 26100 26100 1820 11208 13028 13072 Form 990, Part VII, Section A, Line 1a David Borroughts is the husband of Bobbie Ann Borroughs. The Foundation pays Bobbie Ann Borroughs 11,524.00 for being the full time Executirve Director. 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 made by calling 731-607-7777 or at Post Office Box 1656 Savannah, TN 38372. Form 990, Part VI, Section B, Line 11b A copy of Form 990 is made available for each board member to review at a regular monthly board meeting.