2026-07-20T09:59:51-04:00 2025-12-31 161512911 WARD SCHMERBECK & BILLIG 470 LONG POND RD STE 210 ROCHESTER NY 14612 990EZ 2025-01-01 862469428 ROCDOG INC ROCD 5859780970 321 WOOD ROAD ROCHESTER NY 14626 PAUL ANTHONY PRESIDENT/FOUNDER 5859780970 2026-07-09 true LEIGHANN BILLIG CPA P01748618 5857209970 2026-07-20 2025 2025-03-06 01:10:19Z X X N/A X X 185261 X 160124 24985 152 185261 65758 2799 1046 155675 225278 -40017 62759 -63 22679 X 56054 31268 10000 23308 321010 79362 362278 16603 339599 62759 22679 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. 100739 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. 13145 NO EXPLAINATION NEEDED. 82983 196867 PAUL ANTHONY PRESIDENT/FO 60.00 8000 LINDA MCQUEEN TREASURER 20.00 30000 SUE ANTHONY SECRETARY 40.00 3000 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 160124 530349 12753 56534 134408 166530 160124 530349 530349 530349 62771 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 19,268 TRAVEL 3,132 MORTGAGE INTEREST 8,435 INSURANCE 3,794 COMPUTER HARD WARE & SOFT 10,939 BANK FEES 663 SUPPLIES-STORE 3,683 EQUIPMENT< 1000 5,833 SUPPLIES-MEMBERSHIP 2,384 SUPPLIES-PFH 7,000 EQUIPMENT<1000-PFH 377 VET/GROOMING EXPENSES-PFH 5,768 REGISTRATION FEES 433 DIRECT BUSINESS EXPENSES 59,324 TRAINING FEES 922 RENTS 13,063 DONATIONS 4,666 NON-INVESTMENT DEPRECIATION 5,991 TOTAL 155,675 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -63 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 19,255 27,238 4,963 8,979 LESS ACCUMULATED DEPRECIATION 910 910 0 200,000 0 77,317 0 8,386 TOTAL 23,308 321,010 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,513 1,456 ADVANCE/LOAN 15,090 180,643 MORTGAGE PAYABLE 0 157,500 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. FORM 990-EZ, PART III, LINE 31 NO EXPLAINATION NEEDED.