Nonprofit · EIN 86-2469428
ROCDOG INC
Tax-exempt · ROCHESTER, NY 14626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $185,261 | $225,278 | -$40,017 | $362,278 | $339,599 | $22,679 |
| December 31, 2024 | 990-EZ | $186,274 | $193,523 | -$7,249 | $79,362 | $16,602 | $62,760 |
| December 31, 2023 | 990-EZ | $136,683 | $102,361 | $34,322 | $89,296 | $18,793 | $70,503 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $160,124
- Program service revenue
- $24,985
- Investment income
- $152
Expenses
- Compensation of officers, directors and key employees
- $41,000
- Salaries, compensation and benefits (total)
- $65,758
- Occupancy
- $2,799
- Printing, publications and postage
- $1,046
- Other expenses
- $155,675
- Program services (functional)
- $196,867
Balance sheet and other
- Total assets, start of year
- $79,362
- Total assets, end of year
- $362,278
- Total liabilities, end of year
- $339,599
- Net assets, end of year
- $22,679
- Cash, savings and investments
- $31,268
- Land and buildings
- $10,000
- Gross receipts
- $185,261
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA MCQUEEN | TREASURER | 20 | $30,000 |
| PAUL ANTHONY | PRESIDENT/FO | 60 | $8,000 |
| SUE ANTHONY | SECRETARY | 40 | $3,000 |
| RITA METRAS | TRUSTEE | 1 | $0 |
| AMY HOLTZ | TRUSTEE | 1 | $0 |
| DAMARIS RIVERA | TRUSTEE | 1 | $0 |
| WARREN MILLER | TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA MCQUEEN | TREASURER | 20 | $18,000 |
| PAUL ANTHONY | PRESIDENT/FO | 60 | $7,537 |
| SUE ANTHONY | SECRETARY | 40 | $5,337 |
| RITA METRAS | TRUSTEE | 1 | $0 |
| AMY HOLTZ | TRUSTEE | 1 | $0 |
| DAMARIS RIVERA | TRUSTEE | 1 | $0 |
| WARREN MILLER | TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA MCQUEEN | TREASURER | 20 | $16,380 |
| PAUL ANTHONY | PRESIDENT/FO | 60 | $12,000 |
| SUE ANTHONY | SECRETARY | 40 | $10,000 |
| RITA METRAS | TRUSTEE | 1 | $0 |
| AMY HOLTZ | TRUSTEE | 1 | $0 |
| DAMARIS RIVERA | TRUSTEE | 1 | $0 |
| WARREN MILLER | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 321 WOOD RD, ROCHESTER, NY 14626-3238
- Signed the 990-EZ
- PAUL ANTHONY, PRESIDENT/FOUNDER
- Phone
- (585) 978-0970
- Return prepared by
- WARD SCHMERBECK & BILLIG
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO REACH INDIVIDUALS IN NEED THROUGH THE USE OF CERTIFIED/TRAINED THERAPY DOGS.
Program accomplishments
- 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.Expenses $100,739
- 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.Expenses $13,145
- NO EXPLAINATION NEEDED.Expenses $82,983
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-2469428
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $362,278
- Income (IRS master file)
- $185,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $136,683 | $102,361 | $89,296 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ROCDOG INC
- What is the EIN of ROCDOG INC?
- The employer identification number (EIN) of ROCDOG INC is 86-2469428.
- Is ROCDOG INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ROCDOG INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCDOG INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCDOG INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCDOG INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ROCDOG INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $30,000 (LINDA MCQUEEN, TREASURER).
- How much revenue does ROCDOG INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $185,261, expenses of $225,278 and total assets of $362,278 at year end.
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