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ROCDOG INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROCDOG INC (EIN 86-2469428)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-09
IRS object ID
202411919349200516
Schema version
2023v5.0
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)
Return2024-07-09T12:27:08-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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
Signature2024-06-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastANTHONYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM G SCHMERBECK CPAPreparerPersonNm
PTINP00518714PTIN
Phone5857209970PhoneNum
Preparation2024-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$136,683GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$134,408ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,559ProgramServiceRevenueAmt
Membership Dues$125MembershipDuesAmt
Investment Income$165InvestmentIncomeAmt
Other Revenue Total$426OtherRevenueTotalAmt
Total Revenue$136,683TotalRevenueAmt
Grants And Similar Amounts Paid$7,362GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$38,380SalariesOtherCompEmplBnftAmt
Printing Publications Postage$2,100PrintingPublicationsPostageAmt
Other Expenses Total$54,519OtherExpensesTotalAmt
Total Expenses$102,361TotalExpensesAmt
Excess Or Deficit For Year$34,322ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,632NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,549OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$70,503NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,672BOYAmt
EOY$68,504EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,050BOYAmt
EOY$20,792EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,722BOYAmt
EOY$89,296EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,090BOYAmt
EOY$18,793EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,632BOYAmt
EOY$70,503EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmtForeign GrantsForeignGrantsInd
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.$7,362$50,859
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.$27,110
SUPPORTING A CHILDREN'S ORPHANAGE IN HAITI BY PROVIDING MONEY FOR FOOD.Yes (X)
FieldValueIRS element (for citing)
Total Program Service Expenses$77,969TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL ANTHONY
PRESIDENT/FO60.00$12,000
LINDA MCQUEEN
TREASURER20.00$16,380
SUE ANTHONY
SECRETARY40.00$10,000
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 Minus2 Years$12,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,534CurrentTaxYearMinus1YearAmt
Current Tax Year$134,408CurrentTaxYearAmt
Total$203,695TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,534CurrentTaxYearMinus1YearAmt
Current Tax Year$134,408CurrentTaxYearAmt
Total$203,695TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$203,695PublicSupportTotal170Amt
Total Support$203,695TotalSupportAmt
Gross Receipts Rltd Activities$17,890GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8CC REWARDS 228 MISCELLANEOUS 198 TOTAL 426
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 7,362
FORM 990-EZ, PART I, LINE 16EXPENSES 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 20BOOK / TAX DEPRECIATION DIFFERENCE 4,549
FORM 990-EZ, PART II, LINE 24ACCOUNTS 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 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 703 ADVANCE/LOAN 18,090 18,090
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.

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