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ROCDOG INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROCDOG INC (EIN 86-2469428)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-15
IRS object ID
202502589349200865
Schema version
2024v5.0
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)
Return2025-09-15T12:21:44-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM G SCHMERBECK CPAPreparerPersonNm
PTINP00518714PTIN
Phone5857209970PhoneNum
Preparation2025-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$186,274GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$166,530ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,662ProgramServiceRevenueAmt
Membership Dues$462MembershipDuesAmt
Investment Income$580InvestmentIncomeAmt
Other Revenue Total$40OtherRevenueTotalAmt
Total Revenue$186,274TotalRevenueAmt
Grants And Similar Amounts Paid$6,861GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$31,400SalariesOtherCompEmplBnftAmt
Printing Publications Postage$973PrintingPublicationsPostageAmt
Other Expenses Total$154,289OtherExpensesTotalAmt
Total Expenses$193,523TotalExpensesAmt
Excess Or Deficit For Year-$7,249ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,505NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$496OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$62,760NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,504BOYAmt
EOY$56,054EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,792BOYAmt
EOY$23,308EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,296BOYAmt
EOY$79,362EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,791BOYAmt
EOY$16,602EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,505BOYAmt
EOY$62,760EOYAmt
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 ExpensesProgramServiceExpensesAmt
THE ORGANIZATION HAS GROWN FROM 2 THERAPY DOGS AND A HANDFUL OF VOLUNTEERS TO OVER 200 CERTIFIED THERAPY 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.$6,861$90,852
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.$34,395
NO EXPLAINATION NEEDED.$31,400
FieldValueIRS element (for citing)
Total Program Service Expenses$156,647TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL ANTHONY
PRESIDENT/FO60.00$7,537
LINDA MCQUEEN
TREASURER20.00$18,000
SUE ANTHONY
SECRETARY40.00$5,337
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 Minus3 Years$12,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,408CurrentTaxYearMinus1YearAmt
Current Tax Year$166,530CurrentTaxYearAmt
Total$370,225TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,408CurrentTaxYearMinus1YearAmt
Current Tax Year$166,530CurrentTaxYearAmt
Total$370,225TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$370,225PublicSupportTotal170Amt
Total Support$370,225TotalSupportAmt
Gross Receipts Rltd Activities$37,634GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS 40 TOTAL 40
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 6,861
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 8,276 TRAVEL 10,302 INSURANCE 2,132 COMPUTER HARD WARE & SOFT 17,871 BANK FEES 3,847 SUPPLIES-STORE 16,993 SUPPLIES - OFFICE 12,804 EQUIPMENT< 1000 2,152 SUPPLIES-MEMBERSHIP 12,154 SUPPLIES-PFH 19,237 EQUIPMENT<1000-PFH 3,108 VET/GROOMING EXPENSES-PFH 12,050 REGISTRATION FEES 1,012 SERVICES FEES 21,673 TRAINING FEES 368 RENTS 10,310 TOTAL 154,289
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE -496
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 16,243 19,255 4,963 4,963 LESS ACCUMULATED DEPRECIATION 414 910 TOTAL 20,792 23,308
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 701 1,512 ADVANCE/LOAN 18,090 15,090
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 THERAPY 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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