Civic Intelligence

Pups and Warriors Side by Side

EIN 88-1705477 • 501(c)3 • Gold Canyon, AZ

Profile

provide service dogs & training to milit

18078 E La Posada CtGold Canyon, AZ 85118
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

$31,591

No earlier filing loaded for comparison.

Liabilities

$147

No earlier filing loaded for comparison.

Net Assets

$31,444

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

$76,079

No earlier filing loaded for comparison.

Expenses

$89,070

No earlier filing loaded for comparison.

Net Income

-$12,991

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2024: $31,591Liabilities 2024: $147Net Assets 2024: $31,4442024

Highlighted filing

2024

Assets$31,591
Liabilities$147
Net Assets$31,444
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2024: $76,079Expenses 2024: $89,070Net Income 2024: -$12,9912024

Highlighted filing

2024

Revenue$76,079
Expenses$89,070
Net Income-$12,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,591
Liabilities
$147
Net assets
$31,444
Revenue
$76,079
Expenses
$89,070
Net income
-$12,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$0.15$31.4$76.1$89.1$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.1
Gross Receipts
$76,079
Mission and Program Overview

Mission

provide service dogs & training to milit

Program Services

DescriptionGrantsExpenses
Trained and placed service dogs to military and retired military personal to assist with PTSD.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janna NewmanPresidentceo-$0--
Ryan NewmanCOO-$0--
Lori Anne SandoloSecretrydirector-$0--
Jamie KreuzerOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Pups and Warriors Side by Side
EIN
88-1705477
In Care Of
% Janna Newman
Phone
4802150731
Address
18078 E La Posada Ct, Gold Canyon, AZ 85118

Signing Officer

Name
Janna Newman
Title
PresidentCEO
Phone
4802150731
Signed
2025-07-09
Discuss with paid preparer
No

Preparer

Firm
LMH Accounting LLC DBA My Tax Lady
Address
4411 S Rural Rd 201, Tempe, AZ 85282
Preparer
Liesel Hunt
Phone
4803726655
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 235Charitable Contributions 291Computer Services and Supplies 721Dog Supplies 13,436Dog Treats 1,245Dog Activities 20Dues and Subscriptions 551Fundraising Supplies 2,441Interest Expense 76Meals 3,559Board Meeting Expense 154Office Supplies 549General Admin Supplies 13Parking 18Permits and Fees 93Prizes - Fundraisers 50Pups and Cups Events 1,155Travel 957Shelby 7,513”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 0 147”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt018750
IRS990EZ/BooksInCareOfDetail/PersonNm0Janna Newman
IRS990EZ/BooksInCareOfDetail/PhoneNum04802150731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018078 E La Posada CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gold Canyon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076079
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031591
IRS990EZ/GrossReceiptsAmt076079
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031444
IRS990EZ/OccupancyRentUtltsAndMaintAmt07689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janna Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Anne Sandolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamie Kreuzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretryDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide service dogs & training to milit
IRS990EZ/PrintingPublicationsPostageAmt08514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained and placed service dogs to military and retired military personal to assist with PTSD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04772
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0147
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089070
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt076079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076079
IRS990ScheduleA/Total509Grp/TotalAmt076079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 235Charitable Contributions 291Computer Services and Supplies 721Dog Supplies 13,436Dog Treats 1,245Dog Activities 20Dues and Subscriptions 551Fundraising Supplies 2,441Interest Expense 76Meals 3,559Board Meeting Expense 154Office Supplies 549General Admin Supplies 13Parking 18Permits and Fees 93Prizes - Fundraisers 50Pups and Cups Events 1,155Travel 957Shelby 7,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card 0 147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNA NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04802150731
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pups and Warriors Side by Side
ReturnHeader/Filer/BusinessNameControlTxt0PUPS
ReturnHeader/Filer/EIN0881705477
ReturnHeader/Filer/InCareOfNm0% Janna Newman
ReturnHeader/Filer/PhoneNum04802150731
ReturnHeader/Filer/USAddress/AddressLine1Txt018078 E La Posada Ct
ReturnHeader/Filer/USAddress/CityNm0Gold Canyon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842030938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMH Accounting LLC DBA My Tax Lady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04411 S Rural Rd 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04803726655
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIESEL HUNT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-09T20:42:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.