Rocdog Inc

“Miscellaneous 40 total 40”

“CASH CONTRIBUTION: 6,861”

“Expenses 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”

“Book / tax depreciation difference -496”

“Accounts receivable 16,243 19,255 4,963 4,963 less accumulated depreciation 414 910 total 20,792 23,308”

“Accounts payable and accrued expenses 701 1,512 advance/loan 18,090 15,090”

“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 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.”

“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.”

“NO EXPLAINATION NEEDED.”