2026-03-11T04:44:11-07:00 2025-12-31 431698501 COMPTON CPA GROUP PC 112 N WOOD ST NEOSHO MO 64850 990EZ 2025-01-01 474991572 HEARTLAND CANINES FOR VETERANS INC HEAR 8009136189 12651 GATEWAY DR NEOSHO MO 64850 CHRIS FLEMING President 2026-03-11 true ADRIAN MICHAEL COMPTON P00554690 4174512932 2025 2025-03-06 01:10:19Z X N/A X X 78013 X 59467 0 18546 8730 9816 0 69283 55950 5706 69 20040 81765 -12482 14502 2020 X 13066 576 2500 2500 15566 3076 1064 1056 14502 2020 TO PROVIDE THERAPY DOGS FOR DISABLED VETERANS TO PROVIDE THERAPY DOGS FOR DISABLED VETERANS 90494 90494 CHRIS FLEMING President 5.00 0 TRAVIS LEWIS Treasurer 5.00 0 COURTNEY FARLEY Director 1.00 0 DESIREE MORRIS BREIDENSTEIN Secretary 5.00 0 ROBERT WOOD Vice President 5.00 0 JIMMY BURGESS Director 40.00 52000 JAMES CHILDERS Director 1.00 0 NAOMI BAKER Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false COMPTON CPA GROUP PC 112 N WOOD ST - PO BOX 368 NEOSHO MO 64850 4174512932 false false false false false false false false false false false NONE NONE true X 38239 17906 169898 47245 59467 332755 0 0 38239 17906 169898 47245 59467 332755 0 332755 0 0 3897 1738 18546 24181 356936 0.93230 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FESTIVALS, GARAGE SALES, & TOURNAMENTS 18546 18546 8730 18546 18546 8730 8730 9816 Other Expenses.1001 Advertising and Promotion $691 Other Expenses.1 CONTRACT SERVICES $10400 Other Expenses.2 Training $6900 Other Expenses.3 Telephone $1128 Other Expenses.4 SUPPLIES $765 Other Expenses.5 Dues AND Subscriptions $156 Other Assets.1005 Accounts Receivable - Beginning $2500 Accounts Receivable - Ending $2500 Total Liabilities.1 Payroll taxes payable - Beginning $1064 Payroll taxes payable - Ending $1056