Skip to content
ProPublica Donate
ProPublica Donate

Sheltering Tree Ranch

  • Savannah, TN
  • Tax-exempt since Feb. 2014
  • EIN: 46-1293479

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$438k (2023)

Expenses
$421k (2023)

Total Assets
$1.04M (2023)

Total Liabilities
$517k (2023)

Years with missing data
Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,675
Expenses
$421,291
Net Income
$16,384
Net Assets
$521,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,573
42.9%
Program Services $250,102
57.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,375
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $261,663
62.1%
Assets/Debt
Total Assets $1,038,465
Total Liabilities $517,217
Net Assets $521,248
Compensation
Key Employees and Officers Compensation Related Other
Bobbie Ann Boroughs (Vice President) $22,375 $0 $0
David Boroughs (President) $0 $0 $0
Boyce Gillis (Director) $0 $0 $0
Keith Pierce (Director) $0 $0 $0
Jay Reynolds (Director) $0 $0 $0
David Baker (Director) $0 $0 $0
David Long (Sec/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,698
Expenses
$281,980
Net Income
$145,718
Net Assets
$423,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,463
37.3%
Program Services $268,108
62.7%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,831
57.7%
Assets/Debt
Total Assets $1,007,660
Total Liabilities $583,718
Net Assets $423,942
Compensation
Key Employees and Officers Compensation Related Other
David Boroughs (President) $0 $0 $0
Bobbie Ann Boroughs (Vice Preside) $0 $0 $0
David Alexander (Secetary/Tre) $0 $0 $0
Thad Carlton (Director) $0 $0 $0
Boyce Gillis (Director) $0 $0 $0
Keith Pierce (Director) $0 $0 $0
Nitara Darrington (Director) $0 $0 $0
Michael Williams (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,819
Expenses
$209,047
Net Income
$38,772
Net Assets
$278,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,967
6.0%
Program Services $189,070
76.3%
Investment Income $124
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,855
6.8%
Net Fundraising $26,803
10.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,609
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $96,566
46.2%
Assets/Debt
Total Assets $888,673
Total Liabilities $610,449
Net Assets $278,224

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,465
Expenses
$191,508
Net Income
$55,957
Net Assets
$230,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,836
13.3%
Program Services $176,512
71.3%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,037
3.2%
Net Fundraising $29,980
12.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,885
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $89,695
46.8%
Assets/Debt
Total Assets $868,530
Total Liabilities $637,900
Net Assets $230,630
Compensation
Key Employees and Officers Compensation Related Other
David Boroughs (President) $0 $0 $0
Bobbie Ann Boroughs (Vice President) $0 $0 $0
David Alexander (Secretary/Treasurer) $0 $0 $0
Thad Carlton (Director) $0 $0 $0
Boyce Gillis (Director) $0 $0 $0
Keith Pierce (Director) $0 $0 $0
Nitara Darrington (Director) $0 $0 $0
Michael Williams (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,217
Expenses
$155,662
Net Income
$54,555
Net Assets
$192,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,339
17.8%
Program Services $139,631
66.4%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,886
5.2%
Net Fundraising $22,315
10.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,933
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $66,383
42.6%
Assets/Debt
Total Assets $830,297
Total Liabilities $637,763
Net Assets $192,534
Compensation
Key Employees and Officers Compensation Related Other
Bobbie Ann Boroughs (Vice President) $14,933 $0 $0
David Boroughs (President) $0 $0 $0
David Alexander (Secretary/Treasurer) $0 $0 $0
Thad Carlton (Director) $0 $0 $0
Boyce Gillis (Director) $0 $0 $0
Keith Pierce (Director) $0 $0 $0
Nitara Darrington (Director) $0 $0 $0
Michael Williams (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,405
Expenses
$115,220
Net Income
-$65,815
Net Assets
$137,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,360
16.9%
Program Services $133,247
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,223
32.8%
Sales of Assets -$108,425
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,806
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $52,165
45.3%
Assets/Debt
Total Assets $780,305
Total Liabilities $642,326
Net Assets $137,979

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,458
Expenses
$126,079
Net Income
$51,379
Net Assets
$203,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,545
30.2%
Program Services $110,810
62.4%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,072
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,524
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $58,715
46.6%
Assets/Debt
Total Assets $725,976
Total Liabilities $522,182
Net Assets $203,794
Compensation
Key Employees and Officers Compensation Related Other
David Boroughs (President) $0 $0 $0
Bobbie Ann Boroughs (Vice President) $0 $0 $0
David Alexander (Secretary/Treasurer) $0 $0 $0
Ron Brown (Director) $0 $0 $0
Boyce Gillis (Director) $0 $0 $0
Keith Pierce (Director) $0 $0 $0
Nitara Darrington (Director) $0 $0 $0
Michael Williams (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,326
Expenses
$113,582
Net Income
$6,744
Net Assets
$152,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,341
78.4%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,968
21.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,631
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $60,329
53.1%
Assets/Debt
Total Assets $673,559
Total Liabilities $520,686
Net Assets $152,873

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,582
Expenses
$38,736
Net Income
$145,846
Net Assets
$145,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,686
66.5%
Program Services $58,026
31.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,854
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,859
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,375
70.7%
Assets/Debt
Total Assets $146,955
Total Liabilities $1,109
Net Assets $145,846

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated