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The Ox Shoppe

Tax-deductible

Thompson, OH501(c)(3)Since 2021Arts & Culture EIN 87-3138621Revenue $103K in FY2026

On file with the IRStheoxshoppe.com8181 Madison Rd, 44086-9734 · Thompson, OHTax-exempt since Jan 2022Publicly supported — 509(a)(2)

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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.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 3 volunteers and 11 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2026 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $2K a year · 1% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$8K
to officers and key staff · 8% of spending
Top officer’s pay lower than 94% of similar orgs
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$103K
-47% vs prior year
Spent
$100K
To programs
85%
Net assets
$11K
By yearFY2024–FY2026
Revenue
$103K
FY2026▼ -47%
Tap a bar for its year
Revenue by fiscal year
FY2024$131K
FY2025$195K
FY2026$103K
Expenses
$100K
FY2026▼ -49%
Tap a bar for its year
Expenses by fiscal year
FY2024Not on file
FY2025$195K
FY2026$100K
Net assets
$11K
FY2026▲ +38%
Tap a bar for its year
Net assets by fiscal year
FY2024$8K
FY2025$8K
FY2026$11K

From the FY2026 Form 990 (year ending January 2026) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Jan 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $85K Management & general 15% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $8K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2025); the FY2026 filing did not itemize Part VII
$8,077Pt VII · Sec A
Dawn Fleming Kendall
Executive Director
$0Pt VII · Sec A
Ann Blair
President
$0Pt VII · Sec A
Chris Hyatt
Vice President
$0Pt VII · Sec A

Darrell Kendall’s $8K as Director is at the 6th percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See The Ox Shoppe executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides training and paid jobs for people with disabilities and employment barriers.

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Provided by the organization

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3 programs · $85K · in their own filed words · FY2025
01

The Ox Shoppe Cafe generates income and a place of employment and training for individuals with barriers to employment . These expenses are incurred in the operation of the two retail facilities where many these individuals are employed

$72Kprogram expense
02

The Ox Shoppe Cafe generates income and a place of employment and training for individuals with barriers to employment fundraising event

$13Kprogram expense
03

There was only one program service accomplishment

Pt IX · col B

By the numbers

The FY2026 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$103K
Ln 12
Other incomeLn 4–11$39K
Fees for servicesLn 2g$39K
Gifts and grantsLn 1h$25K
Money outPt IX
$100K
Ln 25
Programscol B$85K
Managementcol C$15K
Owns and owesPt X
$11K
net assets · Ln 32
Cash and savingsLn 1–2$11K
Total assetsLn 16$11K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$25K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$8K
Fees for servicesLn 2g$39K
Other incomeLn 4–11$39K
Gains on assetsLn 7$0
Total revenueLn 12$103K
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$0
Cash and savings togetherLn 1–2$11K
Total assetsLn 16$11K
LiabilitiesLn 26$0
Net assetsLn 32$11K
OperationsPt I, VI
EmployeesI 511
VolunteersI 63
Fiscal year endsHeaderJanuary
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY26End FY26
Cash and savingsLn 1–2$8K$11K
Total assetsLn 16$8K$11K
LiabilitiesLn 26$0$0
Net assetsLn 32$8K$11K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$28K$14K$14K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$20K$20K
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$5K$3K$1K
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$541$541$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$194$194$0$0
Information technologyLn 14$3K$3K$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$12K$12K$0$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$3K$3K$0$0
Other expenses (24a–d)Ln 24$22K$22K$0$0
All other expensesLn 24e$5K$5K$0$0
Total functional expensesLn 25$100K$85K$15K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 Latest Viewing $103K$100K$3K$11K 990 PDF
FY2025 $195K$195K$14$8K 990 PDF
FY2024 $131K$8K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2026 990 (6 parts)
Part I · Summary $103,231 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $12,170$25,000
I-9 Program service revenuePrior year $28,171$39,000
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $154,444$39,231
I-12 Total revenuePrior year $194,785$103,231
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $115,970$52,430
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $78,801$47,788
I-18 Total expensesPrior year $194,771$100,218
I-19 Revenue less expensesPrior year $14$3,013
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $103,231 across 16 lines filed
Lines not itemized here account for $50,936 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$7,500
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$17,500
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$25,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $39,000$39,000
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$13,485−$13,485
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,780 · Unrelated business $0 · Excluded from tax $0$1,780
VIII-12 Total revenueRelated to mission $3,418 · Unrelated business $0 · Excluded from tax $74,813$103,231
Part IX · Statement of functional expenses $100,218 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $13,911 · Management $13,846 · Fundraising $0$27,757
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $19,976$19,976
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $3,395 · Management $1,302$4,697
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $541 · Management $0 · Fundraising $0$541
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $1,260$1,260
IX-13 Office expensesPrograms $194 · Management $0 · Fundraising $0$194
IX-14 Information technologyPrograms $2,920 · Management $0 · Fundraising $0$2,920
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $12,474 · Management $0 · Fundraising $0$12,474
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $2,883 · Management $0 · Fundraising $0$2,883
IX-24 Other expenses (24a–d)Programs $22,335 · Management $0 · Fundraising $0$22,335
IX-24e All other expensesPrograms $5,181 · Management $0 · Fundraising $0$5,181
IX-25 Total functional expensesPrograms $85,070 · Management $15,148 · Fundraising $0$100,218
Part X · Balance sheet $10,987 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $7,974$10,987
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-16 Total assetsStart of year $7,974$10,987
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $7,974$10,987
X-33 Total liabilities and net assetsStart of year $7,974$10,987
Part XI · Reconciliation of net assets $10,987 net assets at year end
XI-1 Total revenue$103,231
XI-2 Total expenses$100,218
XI-3 Revenue less expenses$3,013
XI-4 Net assets at start of year$7,974
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,987

Form 990 e-file (XML) FY2026 from the IRS · Classification, formation year and address from the IRS Business Master File

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