Civic Intelligence

Mgvp Inc Co Maryland Zoo

990 • Fiscal year 2021 • EIN 06-1752363

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileWWW.GORILLADOCTORS.ORG
100 S Charles Street 1600Baltimore, MD 21201

(530) 304-1241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,303,187

Up $507,547 (+64%) from 2020

Net Assets

Up

$1,071,866

Up $377,841 (+54%) from 2020

Liabilities

Up

$231,321

Up $129,706 (+128%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$1,905,910

Up $164,263 (+9.4%) from 2020

Expenses

Up

$1,528,069

Up $98,586 (+6.9%) from 2020

Net Income

Up

$377,841

Up $65,677 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $247,523Liabilities 2011: $33,709Net Assets 2011: $213,8142011Assets 2012: $476,903Liabilities 2012: $13,287Net Assets 2012: $463,6162012Assets 2013: $445,341Liabilities 2013: $52,245Net Assets 2013: $393,0962013Assets 2014: $244,859Liabilities 2014: $14,261Net Assets 2014: $230,5982014Assets 2015: $230,208Liabilities 2015: $34,747Net Assets 2015: $195,4612015Assets 2016: $109,186Liabilities 2016: $139,147Net Assets 2016: -$29,9612016Assets 2017: $127,673Liabilities 2017: $197,670Net Assets 2017: -$69,9972017Assets 2018: $479,409Liabilities 2018: $90,620Net Assets 2018: $388,7892018Assets 2019: $431,133Liabilities 2019: $49,272Net Assets 2019: $381,8612019Assets 2020: $795,640Liabilities 2020: $101,615Net Assets 2020: $694,0252020Assets 2021: $1,303,187Liabilities 2021: $231,321Net Assets 2021: $1,071,8662021Assets 2022: $1,483,359Liabilities 2022: $34,933Net Assets 2022: $1,448,4262022Assets 2023: $1,618,687Liabilities 2023: $9,784Net Assets 2023: $1,608,9032023Assets 2024: $493,745Net Assets 2024: $1,566,6052024

Highlighted filing

2021

Assets$1,303,187
Liabilities$231,321
Net Assets$1,071,866
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $994,151Expenses 2011: $922,455Net Income 2011: $71,6962011Revenue 2012: $1,311,205Expenses 2012: $939,419Net Income 2012: $371,7862012Revenue 2013: $1,102,387Expenses 2013: $1,172,907Net Income 2013: -$70,5202013Revenue 2014: $1,195,539Expenses 2014: $1,358,037Net Income 2014: -$162,4982014Revenue 2015: $1,170,729Expenses 2015: $1,205,866Net Income 2015: -$35,1372015Revenue 2016: $1,343,659Expenses 2016: $1,549,564Net Income 2016: -$205,9052016Revenue 2017: $1,588,763Expenses 2017: $1,628,799Net Income 2017: -$40,0362017Revenue 2018: $2,021,932Expenses 2018: $1,563,146Net Income 2018: $458,7862018Revenue 2019: $1,541,669Expenses 2019: $1,548,597Net Income 2019: -$6,9282019Revenue 2020: $1,741,647Expenses 2020: $1,429,483Net Income 2020: $312,1642020Revenue 2021: $1,905,910Expenses 2021: $1,528,069Net Income 2021: $377,8412021Revenue 2022: $2,025,074Expenses 2022: $1,648,514Net Income 2022: $376,5602022Revenue 2023: $2,175,931Expenses 2023: $2,015,454Net Income 2023: $160,4772023Revenue 2024: $0Expenses 2024: $42,298Net Income 2024: -$42,2982024

Highlighted filing

2021

Revenue$1,905,910
Expenses$1,528,069
Net Income$377,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,905,910
Mission and Program Overview

Mission

The mission of the organization is to oversee the mountain gorilla veterinary project.

The non-profit MGVP, Inc., is an international veterinary team dedicated to saving the lives of Central Africas endangered mountain and Grauers gorillas through veterinary medicine and science using a One Health approach. MGVP, Inc. treats wild human-habituated gorillas suffering from life-threatening injury and illness, conducts gorilla health, emerging infectious and zoonotic disease research, facilitates preventive health care for the people who work in the national parks who come into close contact with the gorillas; and raises partner and societal awareness for the importance of the One Health approach to gorilla conservation. Gorilla Doctors implements its mission in Rwanda, DR Congo and Uganda. For more information visit www.gorilladoctors.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$543,972$623,013▲ $79,041
Land, Buildings, and Equipment, Net$71,221$449,029▲ $377,808
Pledges and Grants Receivable$175,000$225,698▲ $50,698
Prepaid Expenses and Deferred Charges$5,447$5,447→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$795,640$1,303,187▲ $507,547
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$165,000-
Unsecured Notes Loans Payable-$30,252-
Accounts Payable and Accrued Expenses$13,183$18,059▲ $4,876
Deferred Revenue$88,432$18,010▼ $70,422
Total Liabilities$101,615$231,321▲ $129,706
Net Assets / Fund Balance
Net Assets With Donor Restrictions$305,007$869,988▲ $564,981
Net Assets Without Donor Restrictions$389,018$201,878▼ $187,140
Total Net Assets Fund Balance$694,025$1,071,866▲ $377,841
Total Liabilities and Net Assets / Fund Balance$795,640$1,303,187▲ $507,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,003$5,237$227,240
Equipment$154,526$24,212$178,738
Land$72,500-$72,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deborah DunhamChairman
Michael HalaikoPresident
Verna KilicVice Chair
Brian HusemanVice President
Gary KilbournDirector
Ged CaddickDirector
Jack KaruletwaDirector
Jonna MazetDirector
Kathleen GabrielsonDirector
Melinda Goodman-kempDirector
Peter RigerDirector
Roger PowellDirector
Robert HillensenrothSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,145
Program Service Revenue
$6,765
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,716,274
Change in Net Assets
$377,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,910
Revenue Not Reported on Form 990
$55,611
Total Revenue per Audited Statements
$1,961,521
Total Revenue per Form 990
$1,905,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,192
Other Expenses$671,877
Total Fundraising Expense$207,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,236$9,327$109,327$607,890
Payroll Taxes$153,352$2,923$34,269$190,544
All Other Expenses$71,638$7,311-$78,949
Other Employee Benefits$46,484$886$10,388$57,758
Advertising--$53,459$53,459
Occupancy$51,947--$51,947
Other Expenses$40,540--$40,540
Fees for Services Accounting$26,094$8,698-$34,792
Depreciation Depletion$28,242--$28,242
Travel$20,148--$20,148
Information Technology$2,926$10,000-$12,926
Office Expenses$7,330$1,385-$8,715
Insurance$5,047$3,119-$8,166
Total Functional Expenses$1,276,977$43,649$207,443$1,528,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,583,680
Expenses per Audited Statements$1,528,069
Total Expenses per Form 990$1,528,069
Expenses Not Reported on Form 990$55,611
International Activity

International Summary

Offices
3
Employees
34
Spending
$1,161,281

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram ServicesGorilla Research334$1,161,281
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the budget and finance chair for review. In addition, the acting executive director receives and reviews the forms. After the forms have been reviewed and approved the budget and finance chair signs the form 8879-eo to authorize the preparer to electronically file the forms.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member signs a conflict of interest and confidentiality agreement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Top management are scientists employed by educational/research institutions. The board of mgvp, inc. Negotiates agreements with partner institutions to share the cost of these managers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are maintained by the board and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mgvp Inc
EIN
06-1752363
Phone
5303041241
Address
100 S CHARLES STREET 1600, BALTIMORE, MD 21201

Signing Officer

Name
Michael Halaiko
Title
President
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Halaiko
Formed
2006
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
26

Preparer

Firm
Nelson & Associates CPAs
Address
9245 Laguna Springs Dr Ste 200, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
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IRS990/MissionDesc0The non-profit MGVP, Inc., is an international veterinary team dedicated to saving the lives of Central Africas endangered mountain and Grauers gorillas through veterinary medicine and science using a One Health approach. MGVP, Inc. treats wild human-habituated gorillas suffering from life-threatening injury and illness, conducts gorilla health, emerging infectious and zoonotic disease research, facilitates preventive health care for the people who work in the national parks who come into close contact with the gorillas; and raises partner and societal awareness for the importance of the One Health approach to gorilla conservation. Gorilla Doctors implements its mission in Rwanda, DR Congo and Uganda. For more information visit www.gorilladoctors.org.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGING WILDLIFE ZOONOTIC PATHOGEN SURVEILLANCE - MGVP IS A SUBRECIPIENT ON A USAID GRANT TO THE UNIVERSITY OF CALIFORNIA, DAVIS FOR IMPLEMENTATION OF THE EMERGING PANDEMIC THREATS (PREDICT) PROJECT, THE OBJECTIVES OF PREDICT ARE TO DETECT AND DESCRIBE VIRUSES IN WILDLIFE, PRIMARILY PRIMATES, BATS AND RODENTS, THAT HAVE THE POTENTIAL TO INFECT PEOPLE, AND TO BETTER UNDERSTAND THE ECOLOGICAL AND BEHAVIORAL DRIVERS OF SPILLOVER OF VIRUSES FROM WILDLIFE TO PEOPLE. MGVP, INC. IMPLEMENTS PREDICT IN RWANDA, UGANDA AND EASTERN DEMOCRATIC REPUBLIC OF CONGO. OUR VETERINIANS CAPTURE LIVE WILDLIFE TO OBTAIN SAMPLES AND WORK WITH LABORATORY PARTNERS TO SCREEN SAMPLES FOR VIRUSES. MGVP, INC. IS ALSO A RECIPIENT OF US FISH AND WILDLIFE SERVICE FUNDING TO STUDY PARASITES CAUSING GASTROINTESTINAL DISEASE IN MOUNTAIN GORILLAS IN RWANDA, AND A US EMBASSY RWANDA GRANT TO IMPROVE HYGIENE INFRASTRUCTURE AND PRACTICES AROUND VOLCANOES NATIONAL PARK, RWANDA.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,187
Liabilities
$231,321
Net assets
$1,071,866
Revenue
$1,905,910
Expenses
$1,528,069
Net income
$377,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$1.57$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$2.18$2.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$2.03$1.65$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$1.91$1.53$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$1.74$1.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.54$1.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$2.02$1.56$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$1.59$1.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$1.34$1.55$0.21
2015Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$1.17$1.21$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$1.20$1.36$0.16
2013Summary only. Only limited summary data is available for this year.$0.45$0.05$0.39$1.10$1.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$1.31$0.94$0.37
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.21$0.99$0.92$0.07