Civic Intelligence

Sheltering Tree Ranch Inc

EIN 46-1293479 • 501(c)3 • Savannah, TN

Profile

To provide supportive environment for children with autism and any other learning challenges in order to succeed in life.

Post Office Box 1656Savannah, TN 38372

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$25,125

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,024,825

Down $13,640 (-1.3%) from 2023

Liabilities

Down

$507,616

Down $9,601 (-1.9%) from 2023

Net Assets

Down

$517,209

Down $4,039 (-0.8%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$456,517

Up $18,842 (+4.3%) from 2023

Expenses

Up

$460,556

Up $39,265 (+9.3%) from 2023

Net Income

Down

-$4,039

Down $20,423 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $146,955Liabilities 2013: $1,109Net Assets 2013: $145,8462013Assets 2014: $673,559Liabilities 2014: $520,686Net Assets 2014: $152,8732014Assets 2015: $725,976Liabilities 2015: $522,182Net Assets 2015: $203,7942015Assets 2016: $780,305Liabilities 2016: $642,326Net Assets 2016: $137,9792016Assets 2017: $830,297Liabilities 2017: $637,763Net Assets 2017: $192,5342017Assets 2018: $868,530Liabilities 2018: $637,900Net Assets 2018: $230,6302018Assets 2019: $888,673Liabilities 2019: $610,449Net Assets 2019: $278,2242019Assets 2020: $1,007,660Liabilities 2020: $583,718Net Assets 2020: $423,9422020Assets 2023: $1,038,465Liabilities 2023: $517,217Net Assets 2023: $521,2482023Assets 2024: $1,024,825Liabilities 2024: $507,616Net Assets 2024: $517,2092024

Highlighted filing

2024

Assets$1,024,825
Liabilities$507,616
Net Assets$517,209
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $184,582Expenses 2013: $38,736Net Income 2013: $145,8462013Revenue 2014: $120,326Expenses 2014: $113,582Net Income 2014: $6,7442014Revenue 2015: $177,458Expenses 2015: $126,079Net Income 2015: $51,3792015Revenue 2016: $49,405Expenses 2016: $115,220Net Income 2016: -$65,8152016Revenue 2017: $210,217Expenses 2017: $155,662Net Income 2017: $54,5552017Revenue 2018: $247,465Expenses 2018: $191,508Net Income 2018: $55,9572018Revenue 2019: $247,819Expenses 2019: $209,047Net Income 2019: $38,7722019Revenue 2020: $427,698Expenses 2020: $281,980Net Income 2020: $145,7182020Revenue 2023: $437,675Expenses 2023: $421,291Net Income 2023: $16,3842023Revenue 2024: $456,517Expenses 2024: $460,556Net Income 2024: -$4,0392024

Highlighted filing

2024

Revenue$456,517
Expenses$460,556
Net Income-$4,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,825
Liabilities
$507,616
Net assets
$517,209
Revenue
$456,517
Expenses
$460,556
Net income
-$4,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.51$0.52$0.46$0.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.52$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.42$0.43$0.28$0.15
2019Summary only. Only limited summary data is available for this year.$0.89$0.61$0.28$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.64$0.23$0.25$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.64$0.19$0.21$0.16$0.05
2016Summary only. Only limited summary data is available for this year.$0.78$0.64$0.14$0.05$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.20$0.18$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$0.67$0.52$0.15$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.18$0.04$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$456,517
Mission and Program Overview

Mission

To provide a supportive environment for children with Autism and any other learning challenge in order to succeed in life.

To provide supportive environment for children with autism and any other learning challenges in order to succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,143$892,417▼ $16,726
Rtn Earn Endowment Incm Other Fnds$521,248$517,209▼ $4,039
Cash and Non-Interest-Bearing Accounts$120,407$125,995▲ $5,588
Accounts Receivable$8,915$6,413▼ $2,502
Total Assets$1,038,465$1,024,825▼ $13,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,404$505,404▼ $11,000
Accounts Payable and Accrued Expenses$813$2,212▲ $1,399
Total Liabilities$517,217$507,616▼ $9,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,248$517,209▼ $4,039
Total Liabilities and Net Assets / Fund Balance$1,038,465$1,024,825▼ $13,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,894$68,958-
Other Land Buildings$0$2,500-
Land$520,968--
Equipment$30,555$37,303-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie Ann BoroughsVice-PresidentFT$25,125$25,125

Board Members and Trustees

NameTitle
David BoroughsPresident
Boyce GillisDirector
David BakerDirector
Jay ReynoldsDirector
Keith PierceDirector
David LongSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$191,412
Program Service Revenue
$265,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,912
Change in Net Assets
$-4,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,602
Other Expenses$130,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,126$0$0$280,126
Current Officers, Directors, Trustees, and Key Employees$25,125$0$0$25,125
Payroll Taxes$24,351$0$0$24,351
Interest$20,008$0$0$20,008
Occupancy$17,212$0$0$17,212
Depreciation Depletion$16,726$0$0$16,726
Insurance$13,312$0$0$13,312
Other Expenses$983$0$0$983
Total Functional Expenses$460,556$0$0$460,556
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sheltering Tree Ranch Inc
EIN
46-1293479
Phone
7316077777
Address
Post Office Box 1656, Savannah, TN 38372

Signing Officer

Name
David Long
Title
Treasurer
Phone
7316077777
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Long
Formed
2012
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Tommy Nichols CPA PLLC
Address
30 Fairground Street, Savannah, TN 38372
Preparer
Tommy Nichols CPA
Phone
7319259072
Supplemental Narrative

Additional Explanations

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039817
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03764
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03763
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt08875
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09812
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt013476
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt039690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt02161783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413095
IRS990ScheduleA/Total509Grp/TotalAmt02161783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02201600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068958
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0409852
IRS990ScheduleD/EquipmentGrp/BookValueAmt030555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037303
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067858
IRS990ScheduleD/LandGrp/BookValueAmt0520968
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0520968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Vice-President are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Oranization review process of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy review is addressed annually by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01038465
IRS990/TotalAssetsEOYAmt01024825
IRS990/TotalAssetsGrp/BOYAmt01038465
IRS990/TotalAssetsGrp/EOYAmt01024825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191412
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517217
IRS990/TotalLiabilitiesEOYAmt0507616
IRS990/TotalLiabilitiesGrp/BOYAmt0517217
IRS990/TotalLiabilitiesGrp/EOYAmt0507616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460556
IRS990/TotalProgramServiceRevenueAmt0265105
IRS990/TotalReportableCompFromOrgAmt025125
IRS990/TotalRevenueGrp/ExclusionAmt03764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 Fairground St
IRS990/USAddress/CityNm0Savannah
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038372
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07316077777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheltering Tree Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0461293479
ReturnHeader/Filer/PhoneNum07316077777
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1656
ReturnHeader/Filer/USAddress/CityNm0Savannah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038372
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274111225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tommy Nichols CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Fairground Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038372
ReturnHeader/PreparerPersonGrp/PhoneNum07319259072
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tommy Nichols CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T09:15:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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