Civic Intelligence

Myakka Elephant Ranch Inc

EIN 84-3406463 • 501(c)3 • Myakka City, FL

Profile

Elephant conservation is our primary purpose. Intimate elephant encounters guided by professional caregivers that will enlighten, educate, and provide for an unforgettable experience. Knowledge and understanding are the gateway to global conservation and restoration of these majestic mammals. Our passion, dedication, and collective efforts from the public ensure continued success in this vitally important endeavor.

4550 Verna Bethany RoadMyakka City, FL 34251

www.myakkaelephantranch.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

74th percentile

$120,164

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,314,453

Up $204,807 (+18%) from 2023

Liabilities

Up

$115,574

Up $57,464 (+99%) from 2023

Net Assets

Up

$1,198,879

Up $147,343 (+14%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Down

$1,251,741

Down $42,848 (-3.3%) from 2023

Expenses

Up

$1,104,398

Up $123 (+0.0%) from 2023

Net Income

Down

$147,343

Down $42,971 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $179,627Liabilities 2020: $768Net Assets 2020: $178,8592020Assets 2021: $314,235Liabilities 2021: $1,451Net Assets 2021: $312,7842021Assets 2022: $866,693Liabilities 2022: $5,471Net Assets 2022: $861,2222022Assets 2023: $1,109,646Liabilities 2023: $58,110Net Assets 2023: $1,051,5362023Assets 2024: $1,314,453Liabilities 2024: $115,574Net Assets 2024: $1,198,8792024

Highlighted filing

2024

Assets$1,314,453
Liabilities$115,574
Net Assets$1,198,879
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $294,485Expenses 2020: $115,626Net Income 2020: $178,8592020Revenue 2021: $544,124Expenses 2021: $410,199Net Income 2021: $133,9252021Revenue 2022: $1,508,457Expenses 2022: $960,019Net Income 2022: $548,4382022Revenue 2023: $1,294,589Expenses 2023: $1,104,275Net Income 2023: $190,3142023Revenue 2024: $1,251,741Expenses 2024: $1,104,398Net Income 2024: $147,3432024

Highlighted filing

2024

Revenue$1,251,741
Expenses$1,104,398
Net Income$147,343
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,314,453
Liabilities
$115,574
Net assets
$1,198,879
Revenue
$1,251,741
Expenses
$1,104,398
Net income
$147,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.20$1.25$1.10$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$1.29$1.10$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$1.51$0.96$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.54$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.29$0.12$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,287,781
Mission and Program Overview

Mission

Elephant conservation is our primary purpose. Intimate elephant encounters guided by professional caregivers that will enlighten, educate, and provide for an unforgettable experience. Knowledge and understanding are the gateway to global conservation and restoration of these majestic mammals. Our passion, dedication, and collective efforts from the public ensure continued success in this vitally important endeavor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,279$728,652▲ $65,373
Land, Buildings, and Equipment, Net$298,710$304,092▲ $5,382
Inventories for Sale or Use$15,157$12,568▼ $2,589
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,109,646$1,314,453▲ $204,807
Other Assets Total$132,500$269,141▲ $136,641
Liabilities
Other Liabilities$58,110$115,574▲ $57,464
Total Liabilities$58,110$115,574▲ $57,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,536$1,198,879▲ $147,343
Total Net Assets Fund Balance$1,051,536$1,198,879▲ $147,343
Total Liabilities and Net Assets / Fund Balance$1,109,646$1,314,453▲ $204,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,495$32,225$200,720
Equipment$70,189$50,295$120,484
Buildings$40,408$3,748$44,156
Other Land Buildings$25,000-$25,000
Other Assets Org$4,141--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou BarredaPresident & CEOFT$120,164$120,164
Julia BrarenDirector/COOFT$97,214$97,214
Alejandra CardielAssistantFT$48,000$48,000

Board Members and Trustees

NameTitle
Lou Ann BarredaVice President
David LoveDirector
Deborah FahrenbruckDirector
Norman StocktonDirector
Kellen BrarenSecretary
Curt MemmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,940
Program Service Revenue
$1,050,194
Investment Income
$0
Other Revenue
$80,607
All Other Contributions
$120,940
Change in Net Assets
$147,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,081
Salaries, Compensation, and Employee Benefits$287,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$310,171$4,130-$314,301
Current Officers, Directors, Trustees, and Key Employees$265,378--$265,378
All Other Expenses$37,836$64,250-$102,086
Depreciation Depletion$38,432--$38,432
Other Expenses$37,536--$37,536
Payroll Taxes$21,939--$21,939
Fees for Services Legal-$21,817-$21,817
Travel-$17,476-$17,476
Office Expenses-$1,008-$1,008
Total Functional Expenses$995,717$108,681$0$1,104,398
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card Liability$113,517
Credit Card$1,179
Sales Tax Liability$878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jorge and lou ann barreda are spouses, and are the parents of lou barreda and julia braren. Kellen and julia braren are spouses.”

Form 990, Part VI, Section B, Line 11B

“Governing body will review the return for accuracy before filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Myakka Elephant Ranch Inc
EIN
84-3406463
Phone
2182320791
Address
4550 VERNA BETHANY ROAD, MYAKKA CITY, FL 34251

Signing Officer

Name
Lou Barerda
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
55

Preparer

Firm
Sterling Tax & Accounting
Address
7142 Beneva Rd, Sarasota, FL 34238
Preparer
Lea N Graf CPA
Phone
9417774700
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021939
IRS990/PayrollTaxesGrp/TotalAmt021939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/BusinessCd1712130
IRS990/ProgramServiceRevenueGrp/Desc0Customer Refunds
IRS990/ProgramServiceRevenueGrp/Desc1Tour sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11054335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-4141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11054335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250004
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0885056
IRS990/PYOtherRevenueAmt080099
IRS990/PYProgramServiceRevenueAmt0964486
IRS990/PYRevenuesLessExpensesAmt0190314
IRS990/PYSalariesCompEmpBnftPaidAmt0219219
IRS990/PYTotalExpensesAmt01104275
IRS990/PYTotalRevenueAmt01294589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01054335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0964486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01260440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0491138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03954956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152029
IRS990ScheduleA/InvestmentIncomeCYPct00.03220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt036328
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt049517
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt055528
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt05924
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04732
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0152029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt04566132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01175275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01153204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01422574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288753
IRS990ScheduleA/Total509Grp/TotalAmt04566132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01211603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01202721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01478102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04718161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044156
IRS990ScheduleD/EquipmentGrp/BookValueAmt070189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS NOT IN SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269141
IRS990ScheduleD/TotalLiabilityAmt0115574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JORGE AND LOU ANN BARREDA ARE SPOUSES, AND ARE THE PARENTS OF LOU BARREDA AND JULIA BRAREN. KELLEN AND JULIA BRAREN ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY WILL REVIEW THE RETURN FOR ACCURACY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01109646
IRS990/TotalAssetsEOYAmt01314453
IRS990/TotalAssetsGrp/BOYAmt01109646
IRS990/TotalAssetsGrp/EOYAmt01314453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120940

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