2025-09-15T12:21:44-04:00 2024-12-31 161512911 WARD SCHMERBECK & BILLIG 470 LONG POND RD STE 210 ROCHESTER NY 14612 990EZ 2024-01-01 862469428 ROCDOG INC ROCD 5859780970 321 WOOD ROAD ROCHESTER NY 14626 PAUL ANTHONY PRESIDENT/FOUNDER 5859780970 2025-01-30 true false WILLIAM G SCHMERBECK CPA P00518714 5857209970 2025-09-15 2024 2025-03-06 01:10:19Z X X N/A X X 186274 X 166530 18662 462 580 40 186274 6861 31400 973 154289 193523 -7249 70505 -496 62760 X 68504 56054 20792 23308 89296 79362 18791 16602 70505 62760 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 THERAPY 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. 6861 90852 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. 34395 NO EXPLAINATION NEEDED. 31400 156647 PAUL ANTHONY PRESIDENT/FO 60.00 7537 LINDA MCQUEEN TREASURER 20.00 18000 SUE ANTHONY SECRETARY 40.00 5337 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 166530 370225 12753 56534 134408 166530 370225 370225 370225 37634 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 40 TOTAL 40 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 6,861 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 8,276 TRAVEL 10,302 INSURANCE 2,132 COMPUTER HARD WARE & SOFT 17,871 BANK FEES 3,847 SUPPLIES-STORE 16,993 SUPPLIES - OFFICE 12,804 EQUIPMENT< 1000 2,152 SUPPLIES-MEMBERSHIP 12,154 SUPPLIES-PFH 19,237 EQUIPMENT<1000-PFH 3,108 VET/GROOMING EXPENSES-PFH 12,050 REGISTRATION FEES 1,012 SERVICES FEES 21,673 TRAINING FEES 368 RENTS 10,310 TOTAL 154,289 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -496 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 16,243 19,255 4,963 4,963 LESS ACCUMULATED DEPRECIATION 414 910 TOTAL 20,792 23,308 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 701 1,512 ADVANCE/LOAN 18,090 15,090 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 THERAPY 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. FORM 990-EZ, PART III, LINE 31 NO EXPLAINATION NEEDED.