MGVP INC Moutain Gorilla Veterinary Project

EIN: 061752363 501(c)(3) Animal-Related

BALTIMORE, MD

Total Revenue
$2,175,931
Total Expenses
$2,015,454
Total Assets
$1,618,687
Net Assets
$1,608,903
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
MD
Principal Officer
BRIAN HUSEMAN
Phone
5303041241
Tax Period
2022-07-01 to 2023-06-30

MGVP INC Moutain Gorilla Veterinary Project, founded in 2006, is a community nonprofit in the Animal-Related sector that reported $2.2M in total revenue in fiscal year 2022. Expenses of $2.0M left a modest 7% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,501,734

Mountain and Grauers gorilla veterinary care MGVP, Inc. staff is comprised of 11 veterinarians and several additional technical and administrative support staff. Our veterinarians perform routine...

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Mountain and Grauers gorilla veterinary care MGVP, Inc. staff is comprised of 11 veterinarians and several additional technical and administrative support staff. Our veterinarians perform routine health checks, veterinary monitoring visits and clinical interventions to treat ill and injured human-habituated mountain and Grauers gorillas living in Rwanda, Uganda and the Democratic Republic of the Congo. Gorilla rescue MGVP, Inc. also assists wildlife authorities with provision of emergency care to infant gorillas and other primates confiscated from poachers, and manages the health of orphaned mountain gorillas in captivity.Research and surveillance The organization maintains a comprehensive database on gorilla health, and conducts wildlife health surveillance and research on eastern gorillas and sympatric wildlife and emerging infectious diseases at the gorilla/human interface.

Program 2

EMERGING 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)...

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EMERGING 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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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,155,011
Program Service Revenue $20,920
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,175,931

Expense Breakdown

Grants Paid $74,956
Salaries & Benefits $1,151,441
Fundraising Expenses $314,517
Program Expenses $1,501,734
Other Expenses $789,057
TOTAL EXPENSES $2,015,454

Year-over-Year Comparison

2022 2021 Change
Revenue $2,175,931 $2,025,074 +0.1%
Expenses $2,015,454 $1,648,514 +0.2%
Net Income $160,477 $376,560 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
3
Volunteers
24

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROGER POWELL Director 1.00
Director
$0 $0 $0
MELINDA GOODMAN KEMP vice chair 1.00
Officer Director
$0 $0 $0
DEBORAH DUNHAM Chairman 2.00
Officer Director
$0 $0 $0
MICHAEL HALAIKO Vice President 2.00
Officer Director
$0 $0 $0
GED CADDICK Director 1.00
Director
$0 $0 $0
PETER RIGER Director 1.00
Director
$0 $0 $0
JACK KARULETWA Director 1.00
Director
$0 $0 $0
BRIAN HUSEMAN President 1.00
Officer Director
$0 $0 $0
GARY KILBOURN sec/Treasurer 1.00
Officer Director
$0 $0 $0
JONNA MAZET Director 1.00
Director
$0 $0 $0
VERNA KILIC Vice Chair 2.00
Director
$0 $0 $0
KATHLEEN GABRIELSON Director 1.00
Director
$0 $0 $0
ROBERT HILSENROTH Director 2.00
Director
$0 $0 $0
kirsten gilardi Executive Dir. 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2023 $2,175,931 $2,015,454 $1,618,687 $160,477
2022 $2,025,074 $1,648,514 $1,483,359 $376,560
2021 $1,905,910 $1,528,069 $1,303,187 $377,841
2020 $1,741,647 $1,429,483 $795,640 $312,164
2020 $1,741,646 $1,429,483 $795,640 $312,163
2019 $1,541,669 $1,548,597 $431,133 $-6,928
2018 $2,021,932 $1,563,146 $479,409 $458,786
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