2025-07-01T15:34:48-04:00 2024-12-31 330903123 JAMES A MANTERNACH INC PO BOX 26569 PRESCOTT VALLEY AZ 863126569 990 2024-01-01 270443768 RETRIEVERS AND FRIENDS OF SO CALIF INC % JAMES A MANTERNACH RETR 9512043450 PO BOX 1822 TEMECULA CA 925931822 JAMES A MANTERNACH SECRETARY 7604644123 2025-06-30 true true JAMES A MANTERNACH EA P00045026 9287562917 2025-07-01 X 2024 2025-03-06 01:10:19Z 842263 false X HTTP://RETRIEVERSANDFRIENDS.COM X 2009 CA THIS ORGANIZATION IS DEDICATED TO THE RESCUE, REHABILITATION, SHELTER, AND PLACEMENT OF TEMPORARILY HOMELESS ANIMALS. 3 0 2 0 0 318837 842197 0 490 66 0 319327 842263 0 0 35598 87483 0 0 269573 315841 305171 403324 14156 438939 1029970 1467551 1358 0 1028612 1467551 THIS ORGANIZATION IS DEDICATED TO THE RESCUE, REHABILITATION, SHELTER, AND PLACEMENT OF TEMPORARILY HOMELESS ANIMALS. false false 403324 842263 THIS ORGANIZATION THROUGH DONATIONS,FEEDS, MAINTAINS, SHELTERS AND PLACES RESCUED ANIMALS. THE ANIMALS ARE VACCINATED, SPAYED OR NEUTERED, AND ARE KEPT AT THE ORGANIZATIONS LOCAL FACILITY, OR PLACED IN FOSTER HOMES UNTIL THE ANIMALS ARE ADOPTED INTO PERMANENT HOMES. CAREFUL SCREENING IS MAINTAINED TO INSURE THE ANIMALS ARE PLACED IN THE OPTIMUM ADOPTIVE HOME. THE ORGANIZATION MAINTAINS A WEB-SITE SHOWING ADOPTABLE ANIMALS. THE PRESIDENT AND VOLUNTEERS PERFORM RIGOROUS SCREENING TO INSURE AN ANIMAL IS PLACED IN A GOOD HOME. ADDITIONALLY, THE WEB-SITE IS COMMITTED TO EDUCATING THE PUBLIC IN ANIMAL CARE AND RESCUE ISSUES. THE ORGANIZATION ALSO PROVIDES LOW-COST SPAYING AND NEUTER REFERRALS, AS WELL AS A PLACEMENT SERVICE FOR ANIMALS THAT IT CANNOT ACCEPT. 403324 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 2 true false false false false false false false false false false false false false false X 3 0 true false false false false false false true true false false true true true true false true true true false CA X JAMES A MANTERNACH EA 9287562917 PO BOX 26569 PRESCOTT VALLEY AZ 863126569 JAMES A MANTERNACH SECRETARY AND DIRECTOR 10.00 0.00 X X 50000 0 0 ELIZABETH WHITE PRESIDENT AND DIRECTOR 40.00 0.00 X X 26000 0 0 MICHAEL ORSAG DIRECTOR 10.00 0.00 X 0 0 0 76000 0 0 0 false false false 842197 842197 66 66 0 842263 66 0 0 X 76000 76000 8000 8000 3483 3483 4415 4415 2201 2201 70673 70673 SUPPLIES AND PURCHASES 21974 21974 RENT 15800 15800 FOOD FOR RESCUE ANIMALS 16968 16968 VETERINARY EXPENSES 73323 73323 110487 110487 403324 403324 0 0 19059 41255 321540 650107 1298881 523904 687659 774977 1712 1212 1029970 1467551 1358 1358 0 X 1028612 1467551 1028612 1467551 1029970 1467551 438939 0 X false false X 268588 315627 511948 318837 842197 2257197 268588 315627 511948 318837 842197 2257197 0 0 0 0 0 0 2257197 92 33 125 490 66 806 92 33 125 490 66 806 494 494 268680 316154 512073 319327 842263 2258497 0.99940 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175252 175252 689971 171662 518309 372529 300878 71651 61129 51364 9765 774977 Officer directors etc family relationship Part VI line 2 ELIZABETH WHITE AND MICHAEL ORSAG ARE MARRIED. Form 990 governing body review Part VI line 11 FORM 990 WAS E-MAILED TO ALL DIRECTORS PRIOR TO FILING. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. Conflict of interest policy compliance Part VI line 12c ALL OFFICERS AND DIRECTORS ARE ADVISED THAT ANY POTENTIAL CONFLICT OF INTEREST IS STRICTLY PROHIBITED. CEO executive director top management comp Part VI line 15a AS A RESULT OF THE INCREASED DEMANDS AND TIME SPENT IN THE OPERATION OF THIS ORGANIZATION BY THE PRESIDENT, IT WAS DEEMED APPROPRIATE BY THE DIRECTORS TO PAY THIS INDIVIDUAL A REASONABLE SALARY. Other officer or key employee compensation Part VI line 15b COMPENSATION OF JAMES A MANTERNACH -DIRECTOR$5,000 ACCOUNTING FEE FOR 2024.$45,000 BONUS AS DIRECTED BY PRESIDENT OF THIS EXEMPT ORGANIZATION FOR 15 YEARS OF SERVICE (2009 THRU 2024) AT $3,000/YR FOR APPRECIATION FOR HOURS WORKED, SUPPORT GIVEN, AND CONSULTATION SERVICES NEVER BILLED BY THIS INDVIDUAL. THIS COMPENSATION WAS PAID TO JAMES A MANTERNACH INC (33-0903123) AND WAS REPORTED AS INCOME FOR THE 2024 CALENDAR YEAR). Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e LIST OF OTHER EXPENSES - SEE OVERFLOW STATEMENT