2024-07-09T12:27:08-04:00 2023-12-31 161512911 WARD SCHMERBECK & BILLIG 470 LONG POND RD STE 210 ROCHESTER NY 14612 990EZ 2023-01-01 862469428 ROCDOG INC ROCD 5859780970 321 WOOD ROAD ROCHESTER NY 14626 PAUL ANTHONY PRESIDENT/FOUNDER 5859780970 2024-06-19 true PAUL ANTHONY XXX-XX-XXXX false WILLIAM G SCHMERBECK CPA P00518714 5857209970 2024-07-09 2023 2023-04-26 12:10:37Z X X N/A X X 136683 X 134408 1559 125 165 426 136683 7362 38380 2100 54519 102361 34322 31632 4549 70503 X 44672 68504 5050 20792 49722 89296 18090 18793 31632 70503 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO REACH INDIVIDUALS IN NEED THROUGH THE USE OF CERTIFIED/TRAINED THERAPY DOGS. THE ORGANIZATION HAS GROWN FROM 2 THERAPY DOGS AND A HANDFUL OF VOLUNTEERS TO OVER 200 CERTIFIED THEREPY DOG TEAMS SERVING OVER 150 FACILITIES ACROSS ROCHESTER, NEW YORK AND SURROUNDING AREAS. THE ORGANIZATION HAS ALSO STARTED SELLING ROGDOG MERCHANDISE IN AN EFFORT TO INCREASE AWARENESS OF THE ORGANIZATIONS MISSION AND PROGRAMS AND RAISE ADDITIONAL FUNDING. 7362 50859 PAWS FOR HEARTS PROGRAM: A PROGRAM TO HELP SPECIAL NEEDS FAMILIES IN OUR COMMUNITY. ROC DOG BECAME AN OFFICIAL DOG RESCUE IN THE SUMMER OF 2022 TO BE ABLE TO BETTER FACILITATE FINDING DOGS AND CARING FOR THEM AS THEY WORK TO TRAIN THE DOGS TO BECOME THERAPY DOGS. 27110 SUPPORTING A CHILDREN'S ORPHANAGE IN HAITI BY PROVIDING MONEY FOR FOOD. X 77969 PAUL ANTHONY PRESIDENT/FO 60.00 12000 LINDA MCQUEEN TREASURER 20.00 16380 SUE ANTHONY SECRETARY 40.00 10000 RITA METRAS TRUSTEE 1.00 0 AMY HOLTZ TRUSTEE 1.00 0 DAMARIS RIVERA TRUSTEE 1.00 0 WARREN MILLER TRUSTEE 1.00 0 false false false false false false false false false NY PAUL ANTHONY 321 WOOD ROAD ROCHESTER NY 14626 5859780970 false false false false false false false false false false false NONE NONE true X 12753 56534 134408 203695 12753 56534 134408 203695 203695 203695 17890 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 CC REWARDS 228 MISCELLANEOUS 198 TOTAL 426 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 7,362 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 598 OFFICE 1,367 TRAVEL 7,467 INSURANCE 1,246 COMPUTER HARD WARE & SOFT 9,702 BANK FEES 962 SUPPLIES-STORE 2,526 SUPPLIES - OFFICE 2,808 EQUIPMENT< 1000 862 SUPPLIES-MEMBERSHIP 1,433 SUPPLIES-PFH 10,665 EQUIPMENT<1000-PFH 2,322 VET/GROOMING EXPENSES-PFH 6,623 ADOPTION COSTS-PFH 975 NON-INVESTMENT DEPRECIATION 4,963 TOTAL 54,519 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 4,549 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,050 16,243 COMPUTERS 0 4,963 LESS ACCUMULATED DEPRECIATION 0 414 TOTAL 5,050 20,792 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 703 ADVANCE/LOAN 18,090 18,090 FORM 990-EZ, PART III THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO REACH INDIVIDUALS IN NEED THROUGH THE USE OF CERTIFIED/TRAINED THERAPY DOGS. FORM 990-EZ, PART III, LINE 28 THE ORGANIZATION HAS GROWN FROM 2 THERAPY DOGS AND A HANDFUL OF VOLUNTEERS TO OVER 200 CERTIFIED THEREPY DOG TEAMS SERVING OVER 150 FACILITIES ACROSS ROCHESTER, NEW YORK AND SURROUNDING AREAS. THE ORGANIZATION HAS ALSO STARTED SELLING ROGDOG MERCHANDISE IN AN EFFORT TO INCREASE AWARENESS OF THE ORGANIZATIONS MISSION AND PROGRAMS AND RAISE ADDITIONAL FUNDING. FORM 990-EZ, PART III, LINE 29 PAWS FOR HEARTS PROGRAM: A PROGRAM TO HELP SPECIAL NEEDS FAMILIES IN OUR COMMUNITY. ROC DOG BECAME AN OFFICIAL DOG RESCUE IN THE SUMMER OF 2022 TO BE ABLE TO BETTER FACILITATE FINDING DOGS AND CARING FOR THEM AS THEY WORK TO TRAIN THE DOGS TO BECOME THERAPY DOGS.