2023-08-15T10:08:02-04:00 2022-12-31 161512911 WARD SCHMERBECK & BILLIG 470 LONG POND RD STE 210 ROCHESTER NY 14612 990EZ 2022-01-01 862469428 ROCDOG INC ROCD 5859780970 321 WOOD ROAD ROCHESTER NY 14626 PAUL ANTHONY PRESIDENT/FOUNDER 5859780970 2023-06-05 true PAUL ANTHONY XXX-XX-XXXX false WILLIAM G SCHMERBECK CPA P00518714 5857209970 2023-08-15 2022 2023-04-26 12:10:37Z X X N/A X X 70669 X 56534 7704 5089 1342 70669 2351 975 31116 34442 36227 -9644 5050 31633 X 8946 44673 5050 8946 49723 18590 18090 -9644 31633 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 128 THEREPY DOGS AND 165 VOLUNTEERS SERVING OVER 110 FACILITIES ACROSS ROCHESTER, NEW YORK AND SURROUNDING AREAS. THE ORGANIZATION HAS ALSO STARTED SELLING ROGDOG MERCHANSIDE IN AN EFFORT TO INCREASE AWARENESS OF THE ORGANIZATIONS MISSION AND PROGRAMS AND RAISE ADDITIONAL FUNDING. 491 12420 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. TO DATE, 5 DOGS HAVE BEEN PLACED WITH SPECIAL NEEDS FAMILIES OR ORGANIZATIONS THAT SERVE SPECIAL NEEDS FAMILIES IN OUR COMMUNITY. 7349 SUPPORTING A CHILDREN'S ORPHANAGE IN HAITI BY PROVIDING MONEY FOR FOOD. 1860 X 1860 21629 PAUL ANTHONY PRESIDENT/FO 60.00 0 ROGER LOGAN TREASURER 1.00 0 SUE ANTHONY SECRETARY 10.00 0 EVELYN LOGAN TRUSTEE 1.00 0 JAMES VANBREDERODE TRUSTEE 1.00 0 VERONICA VANBREDERODE TRUSTEE 1.00 0 DALTON LETTA TRUSTEE 1.00 0 KAT NOBLE 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 69287 12753 56534 69287 69287 69287 15615 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 1,342 TOTAL 1,342 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 221 OFFICE 1,084 TRAVEL 4,032 INSURANCE 1,900 COMPUTER HARD WARE & SOFT 8,274 BANK FEES 1,412 DOG TRAINER AND SUPPLIES 2,113 SUPPLIES-STORE 2,562 SUPPLIES - OFFICE 693 EQUIPMENT< 1000 326 SUPPLIES-PFH 3,658 EQUIPMENT<1000-PFH 1,815 VET EXPENSES-PFH 1,439 ADOPTION COSTS-PFH 437 REPAIRS/MAINTENANCE- PFH 1,150 TOTAL 31,116 FORM 990-EZ, PART I, LINE 20 CASH TO ACCRUAL ADJ 5,050 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 5,050 TOTAL 0 5,050 FORM 990-EZ, PART II, LINE 26 ADVANCE/LOAN 18,590 18,090 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 128 THEREPY DOGS AND 165 VOLUNTEERS SERVING OVER 110 FACILITIES ACROSS ROCHESTER, NEW YORK AND SURROUNDING AREAS. THE ORGANIZATION HAS ALSO STARTED SELLING ROGDOG MERCHANSIDE 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. TO DATE, 5 DOGS HAVE BEEN PLACED WITH SPECIAL NEEDS FAMILIES OR ORGANIZATIONS THAT SERVE SPECIAL NEEDS FAMILIES IN OUR COMMUNITY.