Civic Intelligence

The Ox Shoppe

EIN 87-3138621 • 501(c)3 • Thompson, OH

Profile

The ox shoppe is a 501c3 charitable organization, based in thompson, ohio that is dedicated to providing paid employment to individuals with disabilities and those with barriers to employment.

8181 Madison RoadThompson, OH 44086

www.theoxshoppe.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,974

Up $26 (+0.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$7,974

Up $26 (+0.3%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$194,785

Up $63,679 (+49%) from 2024

Expenses

Up

$194,771

Up $71,613 (+58%) from 2024

Net Income

Down

$14

Down $7,934 (-100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2024: $7,948Liabilities 2024: $0Net Assets 2024: $7,9482024Assets 2025: $7,974Liabilities 2025: $0Net Assets 2025: $7,9742025

Highlighted filing

2025

Assets$7,974
Liabilities$0
Net Assets$7,974
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $131,106Expenses 2024: $123,158Net Income 2024: $7,9482024Revenue 2025: $194,785Expenses 2025: $194,771Net Income 2025: $142025

Highlighted filing

2025

Revenue$194,785
Expenses$194,771
Net Income$14
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,974
Liabilities
$0
Net assets
$7,974
Revenue
$194,785
Expenses
$194,771
Net income
$14
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.95$1.95$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.31$1.23$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 11, 2024
Return Version
2024v5.0
Gross Receipts
$435,240
Mission and Program Overview

Mission

The ox shoppe is a 501c3 charitable organization, based in thompson, ohio that is dedicated to providing training and paid employment to individuals with disabilities and those with barriers to employment.

The Ox Shoppe is a 501C3 charitable organization based in Thompson, OH, that is dedicated to providing training and paid employment to individuals with disabilities and barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,960$7,974▲ $14
Rtn Earn Endowment Incm Other Fnds$7,960$7,974▲ $14
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,960$7,974▲ $14
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,960$7,974▲ $14
Total Liabilities and Net Assets / Fund Balance$7,960$7,974▲ $14
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ann BlairPresident
Chris HyattVice President
Darrell KendallDirector
Dawn Fleming KendallExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$12,170
Program Service Revenue
$28,171
Investment Income
$0
Other Revenue
$154,444
All Other Contributions
$12,170
Change in Net Assets
$14
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,970
Other Expenses$78,801
Total Fundraising Expense$8,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,252$0$0$92,252
Occupancy$25,822$0$0$25,822
Payroll Taxes$23,718$0$0$23,718
Office Expenses$11,438$0$0$11,438
All Other Expenses-$0$8,778$8,778
Advertising$5,100$0-$5,100
Insurance$4,137$0$0$4,137
Information Technology$3,164$0$0$3,164
Other Expenses$965$0$0$965
Total Functional Expenses$185,993$0$8,778$194,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,583
Fundraising Direct Expenses$11,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Western Reserve Homestead Conference$27,583$27,583$2,868$24,715
Total Events$27,583$27,583$11,646$15,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dawn Fleming Kendall and Darrell Kendall are husband and wife”

Form 990, Part VI, Section A, Line 9

“Ann Blair 14034 Goodwin St. Burton, OH 44021 Christopher Hyatt 6320 Clay St. Thompson, OH 44086”

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed by board members.”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts of interest are discussed at quarterly meetings.”

Form 990, Part VI, Section C, Line 19

“Upon request the documents are emailed to the petitioner”

Filing and Contact Details

Filer

Filer Name
The Ox Shoppe
EIN
87-3138621
Phone
4406227161
Address
8181 Madison Road, Thompson, OH 44086

Signing Officer

Name
Dawn Fleming-Kendall
Title
Executive Director
Phone
4406227161
Signed
2024-12-11

Organization Details

Principal Officer
Dawn Fleming-Kendall
Formed
2021
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Ox Shoppe partnered with the Geauga County Court System's New Leaf Recovery Program. This initiative aimed to rehabilitate individuals charged with drug-related crimes by providing life skills training and employment opportunities. The Ox Shoppe either directly employed participants or helped them find positions, enabling them to earn money, build credit, and develop a resume to aid their reintegration into society.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092252
IRS990/OtherSalariesAndWagesGrp/TotalAmt092252
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023718
IRS990/PayrollTaxesGrp/TotalAmt023718
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dawn Fleming-Kendall
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Employment Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028171
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0There was only one program service accomplishment
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082016
IRS990/PYOtherRevenueAmt0287
IRS990/PYProgramServiceRevenueAmt0118417
IRS990/PYRevenuesLessExpensesAmt020359
IRS990/PYSalariesCompEmpBnftPaidAmt039444
IRS990/PYTotalExpensesAmt0121460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141819
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190086
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$430.00 Refund of purchase $28,171 Program Service Revenue, New Leaf Program
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Refund from returned supplies and materials
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00

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