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ROCDOG INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ROCDOG INC (EIN 86-2469428)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-20
IRS object ID
202612019349200611
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-20T09:59:51-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161512911PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARD SCHMERBECK & BILLIGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1470 LONG POND RD STE 210AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14612ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862469428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCDOG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCDBusinessNameControlTxt
Phone5859780970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 WOOD ROADAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14626ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL ANTHONYPersonNm
Person TitlePRESIDENT/FOUNDERPersonTitleTxt
Phone5859780970PhoneNum
Signature2026-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEIGHANN BILLIG CPAPreparerPersonNm
PTINP01748618PTIN
Phone5857209970PhoneNum
Preparation2026-07-20PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$185,261GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$160,124ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,985ProgramServiceRevenueAmt
Investment Income$152InvestmentIncomeAmt
Total Revenue$185,261TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,758SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$2,799OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,046PrintingPublicationsPostageAmt
Other Expenses Total$155,675OtherExpensesTotalAmt
Total Expenses$225,278TotalExpensesAmt
Excess Or Deficit For Year-$40,017ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,759NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$63OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,679NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,054BOYAmt
EOY$31,268EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,308BOYAmt
EOY$321,010EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,362BOYAmt
EOY$362,278EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,603BOYAmt
EOY$339,599EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,759BOYAmt
EOY$22,679EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO REACH INDIVIDUALS IN NEED THROUGH THE USE OF CERTIFIED/TRAINED THERAPY DOGS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
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.$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.$13,145
NO EXPLAINATION NEEDED.$82,983
FieldValueIRS element (for citing)
Total Program Service Expenses$196,867TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL ANTHONY
PRESIDENT/FO60.00$8,000
LINDA MCQUEEN
TREASURER20.00$30,000
SUE ANTHONY
SECRETARY40.00$3,000
RITA METRAS
TRUSTEE1.00$0
AMY HOLTZ
TRUSTEE1.00$0
DAMARIS RIVERA
TRUSTEE1.00$0
WARREN MILLER
TRUSTEE1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL ANTHONYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 WOOD ROADAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14626ZIPCd
FieldValueIRS element (for citing)
Phone5859780970PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,530CurrentTaxYearMinus1YearAmt
Current Tax Year$160,124CurrentTaxYearAmt
Total$530,349TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,530CurrentTaxYearMinus1YearAmt
Current Tax Year$160,124CurrentTaxYearAmt
Total$530,349TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$530,349PublicSupportTotal170Amt
Total Support$530,349TotalSupportAmt
Gross Receipts Rltd Activities$62,771GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 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 20BOOK / TAX DEPRECIATION DIFFERENCE -63
FORM 990-EZ, PART II, LINE 24ACCOUNTS 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 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,513 1,456 ADVANCE/LOAN 15,090 180,643 MORTGAGE PAYABLE 0 157,500
FORM 990-EZ, PART IIITHE 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 28THE 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 29PAWS 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 31NO EXPLAINATION NEEDED.

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