Civic Intelligence

Pershing County Domestic Violence Intervention Inc.

990EZ • Fiscal year 2024 • EIN 88-0250021

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

Organization ProfileN/A
PO Box 1203Lovelock, NV 89419

(775) 273-0261

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$40,286

Up $7,873 (+24%) from 2024

Net Assets

$40,286

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$111,402

Up $8,420 (+8.2%) from 2024

Expenses

Flat

$93,531

Flat from 2024

Net Income

Up

$17,871

Up $8,420 (+89%) from 2024

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $23,703Liabilities 2012: $8172012Assets 2013: $29,056Liabilities 2013: $711Net Assets 2013: $28,3452013Assets 2019: $25,117Liabilities 2019: $424Net Assets 2019: $24,6932019Assets 2020: $33,910Liabilities 2020: $366Net Assets 2020: $33,5442020Assets 2021: $27,005Liabilities 2021: $486Net Assets 2021: $26,5192021Assets 2022: $37,352Liabilities 2022: $547Net Assets 2022: $36,8052022Assets 2023: $22,964Liabilities 2023: $549Net Assets 2023: $22,4152023Assets 2024: $40,286Net Assets 2024: $40,2862024Assets 2024: $32,413Liabilities 2024: $5472024Assets 2025: $37,680Net Assets 2025: $37,6802025

Highlighted filing

2024

Assets$40,286
Liabilities-
Net Assets$40,286
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $73,749Expenses 2012: $71,166Net Income 2012: $2,5832012Revenue 2013: $53,753Expenses 2013: $48,294Net Income 2013: $5,4592013Revenue 2019: $57,168Expenses 2019: $65,048Net Income 2019: -$7,8802019Revenue 2020: $65,195Expenses 2020: $56,344Net Income 2020: $8,8512020Revenue 2021: $62,032Expenses 2021: $69,057Net Income 2021: -$7,0252021Revenue 2022: $77,053Expenses 2022: $66,767Net Income 2022: $10,2862022Revenue 2023: $70,324Expenses 2023: $84,714Net Income 2023: -$14,3902023Revenue 2024: $111,402Expenses 2024: $93,531Net Income 2024: $17,8712024Revenue 2024: $102,982Expenses 2024: $93,531Net Income 2024: $9,4512024Revenue 2025: $97,563Expenses 2025: $91,749Net Income 2025: $5,8142025

Highlighted filing

2024

Revenue$111,402
Expenses$93,531
Net Income$17,871
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v6.0
Gross Receipts
$111,402
Mission and Program Overview

Mission

Provide aide to victums of domestic violence

Program Services

DescriptionGrantsExpenses
MOTEL AND LIVING EXPENSES FOR DOMESTIC VIOLENCE VICTUMSDONATION TO ORGANIZATINS WHO SUPPORT DI VICTUMS$95,026$95,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL BJERKESecretaryFT$24,000-$24,000
JOHN ROGERSPresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Pershing County Domestic Violence
EIN
88-0250021
Phone
7752730261
Address
PO BOX 1203, LOVELOCK, NV 89419

Signing Officer

Name
John Rogers
Title
President
Phone
7752730261
Signed
2024-10-29

Preparer

Firm
Espinoza Bookkeeping and Tax Service
Address
1130 CORNELL AVE, LOVELOCK, NV 89419
Preparer
Ray Espinoza
Phone
7752732968
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 44.”

Form 990EZ, Part I, Line 8

“Reimbursement-cheryl bjerke 53.”

Form 990EZ, Part I, Line 8

“In-kind discounted services 8420.”

Form 990EZ, Part I, Line 16

“ADVERTISING 4623.”

Form 990EZ, Part I, Line 16

“Domestic assistance 27256.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 0.”

Form 990EZ, Part I, Line 16

“DONATIONS 121.”

Form 990EZ, Part I, Line 16

“DUES 2098.”

Form 990EZ, Part I, Line 16

“INSURANCE 4273.”

Form 990EZ, Part I, Line 16

“TRAVEL 416.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6514.”

Form 990EZ, Part I, Line 16

“Training & education 313.”

Form 990EZ, Part I, Line 16

“Telephone & internet 2946.”

Form 990EZ, Part I, Line 16

“Repair and maintenance 382.”

Form 990EZ, Part I, Line 16

“MEALS 232.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 1000.”

Form 990EZ, Part I, Line 16

“COMPUTER EQUIPMENT 100.”

Form 990EZ, Part I, Line 16

“Payroll tax expense 2265.”

Form 990EZ, Part I, Line 16

“Soup/salad fundraiser expense 324.”

Form 990EZ, Part I, Line 16

“UTILITIES 770.”

Form 990EZ, Part I, Line 16

“MISC EXPENSE 20.”

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIELDS BOOKKEEPING & TAX SERVICE LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07752732968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 CORNELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095683
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040286
IRS990EZ/FundraisingGrossIncomeAmt07202
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111402
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022415
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040286
IRS990EZ/OccupancyRentUtltsAndMaintAmt04875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL BJERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053653
IRS990EZ/OtherRevenueTotalAmt08517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AIDE TO VICTUMS OF DOMESTIC VIOLENCE
IRS990EZ/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOTEL AND LIVING EXPENSES FOR DOMESTIC VIOLENCE VICTUMSDONATION TO ORGANIZATINS WHO SUPPORT DI VICTUMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029608
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07202
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093531
IRS990EZ/TotalProgramServiceExpensesAmt095026
IRS990EZ/TotalRevenueAmt0111402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0339610
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339610
IRS990ScheduleA/TotalSupportAmt0339610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT-CHERYL BJERKE 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-KIND DISCOUNTED SERVICES 8420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 4623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOMESTIC ASSISTANCE 27256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 2098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 4273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 6514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING & EDUCATION 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE & INTERNET 2946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIR AND MAINTENANCE 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOLARSHIPS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER EQUIPMENT 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX EXPENSE 2265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SOUP/SALAD FUNDRAISER EXPENSE 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISC EXPENSE 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752730261
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERSHING COUNTY DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0880250021
ReturnHeader/Filer/PhoneNum07752730261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1203
ReturnHeader/Filer/USAddress/CityNm0LOVELOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089419
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880240812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Espinoza Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 CORNELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089419
ReturnHeader/PreparerPersonGrp/PhoneNum07752732968
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray Espinoza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-15T17:28:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,286
Liabilities
-
Net assets
$40,286
Revenue
$111,402
Expenses
$93,531
Net income
$17,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.98$0.92$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.11$0.94$0.18
2024Summary only. Only limited summary data is available for this year.$0.32$0.01$1.03$0.94$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.70$0.85$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.77$0.67$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.62$0.69$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.65$0.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.57$0.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.54$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.74$0.71$0.03