Civic Intelligence

Mgvp Inc Co Maryland Zoo

990 • Fiscal year 2020 • EIN 06-1752363

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

100 S Charles StrretBaltimore, MD 21201

(530) 304-1241

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$795,640

Up $364,507 (+85%) from 2019

Net Assets

Up

$694,025

Up $312,164 (+82%) from 2019

Liabilities

Up

$101,615

Up $52,343 (+106%) from 2019

Revenue And Expenses

Revenue

Up

$1,741,646

Up $199,977 (+13%) from 2019

Expenses

Down

$1,429,483

Down $119,114 (-7.7%) from 2019

Net Income

Up

$312,163

Up $319,091 (+4606%) from 2019

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$795,640
Liabilities$101,615
Net Assets$694,025

Operations Trend

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 2020: $1,741,646Expenses 2020: $1,429,483Net Income 2020: $312,1632020Revenue 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

2020

Revenue$1,741,646
Expenses$1,429,483
Net Income$312,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$1,783,995
Mission and Program Overview

Mission

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

The mission of the organization is to conserve wild eastern gorillas through life-saving veterinary care and science using a one health approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,612$543,972▲ $132,360
Pledges and Grants Receivable$10,194$175,000▲ $164,806
Land, Buildings, and Equipment, Net-$71,221-
Prepaid Expenses and Deferred Charges$9,327$5,447▼ $3,880
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$431,133$795,640▲ $364,507
Other Assets Total-$0-
Liabilities
Deferred Revenue$22,259$88,432▲ $66,173
Accounts Payable and Accrued Expenses$27,013$13,183▼ $13,830
Total Liabilities$49,272$101,615▲ $52,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,220$389,018▲ $61,798
Net Assets With Donor Restrictions$54,641$305,007▲ $250,366
Total Net Assets Fund Balance$381,861$694,025▲ $312,164
Total Liabilities and Net Assets / Fund Balance$431,133$795,640▲ $364,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,221$1,207$72,428
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,716,604
Program Service Revenue
$20,996
Investment Income
$0
Other Revenue
$4,046
All Other Contributions
$1,352,259
Change in Net Assets
$312,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,876
Other Expenses$621,607
Total Fundraising Expense$128,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,363$49,645$119,625$552,633
Payroll Taxes$177,530$1,154$2,780$181,464
Travel$66,382$5,468$6,080$77,930
Other Employee Benefits$61,479$12,300-$73,779
All Other Expenses$52,278$14,514-$66,792
Occupancy$40,425--$40,425
Other Expenses$35,962--$35,962
Fees for Services Accounting-$29,404-$29,404
Advertising-$25,345-$25,345
Information Technology$5,092$10,000$383$15,475
Office Expenses$7,764$228-$7,992
Insurance$2,391$3,117-$5,508
Fees for Services Legal-$3,098-$3,098
Depreciation Depletion$1,207--$1,207
Total Functional Expenses$1,146,342$154,273$128,868$1,429,483
International Activity

International Summary

Offices
3
Employees
34

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$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,395
Fundraising Direct Expenses$42,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gorilla Love Event$171,395$46,395$14,039$32,356
Total Events$171,395$46,395$42,349$4,046
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 STRRET, BALTIMORE, MD 21201

Signing Officer

Name
Michael Halaiko
Title
President
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Halaiko
Formed
2006
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
0
Employees
2
Volunteers
14

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO CONSERVE WILD EASTERN GORILLAS THROUGH LIFE-SAVING VETERINARY CARE AND SCIENCE USING A ONE HEALTH APPROACH.
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IRS990/OtherExpensesGrp/Desc1VET SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt266023
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IRS990/PayrollTaxesGrp/FundraisingAmt02780
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IRS990/PrincipalOfficerNm0MICHAEL HALAIKO
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26182
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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IRS990/PYProgramServiceRevenueAmt014985
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Document Assets

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Filings

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
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