NON CASH DONATIONS REPORT FY2015.XLSX

Maricopa County — Formal (2015-08-19)

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Maricopa County Sheriff's Office
MASH Unit
Non-Cash Donations Summary by Month
Estimated Values Less than $1,000
FY2015
Items
(See Monthly Estimated
Month Detail) Donor Value
Jul-14 Various Various named and unnamed $ 856.76
Aug-14 Various Various named and unnamed $ 999.00
Sep-14 Various Various named and unnamed $ 1,423.00
Oct-14 Various Various named and unnamed $ 1,168.80
Nov-14 Various Various named and unnamed $ 1,894.78
Dec-14 Various Various named and unnamed $ 2,233.87
Jan-15 Various Various named and unnamed $ 2,424.68
Feb-15 Various Various named and unnamed $ 1,576.50
Mar-15 Various Various named and unnamed $ 654.86
Apr-15 Various Various named and unnamed $ 324.50
May-15 Various Various named and unnamed $ 2,325.27
Jun-15 Various Various named and unnamed $ 1,875.00
Total Estimated Value $ 17,757.02
*Non-Cash Donations for the Sheriff's Office MASH Unit during FY 2105 include: Food
(dry and wet), treats, blankets and other linens, toys, collars and leashes, pet beds,
medical supplies (pills, syringes, etc.), grooming supplies (brushes, shampoo, etc.), pet
clothing, and food/water bowls.

Maricopa County Sheriff's Office
MASH Unit
Estimated Values Less than $1,000
Single Non-Cash Donations with Estimated Values
of Greater than $1,000
FY 2015
Estimated
Date Items Donor Value
11/4/2014 Assorted pet outerwear (new) Anonymous $ 2,902.29
12/29/2014 Pillow/beds Anonymous $ 1,873.00
12/31/2014 Dog food, bird seed Anonymous $ 1,961.00
2/2/2015 Stuffed toys, collars, costumes Petsmart Store #1712 $ 5,143.00
2/22/2015 Dog/cat food, collars, harnesses Petsmart Store #1712 $ 3,477.39
3/1/2015 Gates, flex bandages, clippers, toys Petsmart $ 2,095.50
6/24/2015 Pet clothing, toys, bio spot, collars Petsmart Store #1712 $ 1,113.34
Total Estimated Value $ 18,565.52

Maricopa County Policy: Policy for Receiving Donations A8655
Revision:
Non-Cash Donations--July 2014 Select One *
Date of Non Estimated
Donation Description of Item(s) Restricted Restricted Value
7/10/2014 10 pillows (used) $ -
7/14/2014 Dog food, cat litter, cat food $ 115.00
7/14/2014 collars, leash, dog food $ 70.76
7/25/2014 Dog food, cat food-wet/dry $ 234.00
7/31/2014 Dog food, dog treats, sm dog toys $ 437.00
7/31/2014 towels, tennis balls (used) $ -
TOTAL est Value $ 856.76
If the item is restricted to use, please describe in the "Description of Item(s)" field.

Maricopa County Policy: Policy for Receiving Donations A8655
Revision:
Non-Cash Donations--August 2014 Select One *
Date of Non Estimated
Donation Description of Item(s) Restricted Restricted Value
8/4/2014 litter, cat food, dog food $ 245.50
8/10/2014 litter, cat/dog food, bird seed $ 154.00
8/12/2014 scratching post, cat couches (used) $ -
8/13/2014 cat/dog can food, dry food (open) $ 41.00
8/14/2014 dog beds, tennis ball, bowls (used) $ -
8/14/2014 lumber 2x10's (6) (scrap)
8/17/2014 pillows, blanket, towels (used) $ -
8/18/2014 dog food, cat food, cat litter $ 374.50
8/18/2014 assorted bag linen $ -
8/24/2014 cat wet/dry food, dog food $ 184.00
TOTAL est Value $ 999.00
If the item is restricted to use, please describe in the "Description of Item(s)" field.

Maricopa County Policy: Policy for Receiving Donations A8655
Revision:
Non-Cash Donations--September 2014 Select One *
Date of Non Estimated
Donation Description of Item(s) Restricted Restricted Value
9/2/2014 e-collars (used) $ 50.00
9/12/2014 cat/wet food, dog food, snacks $ 322.50
9/13/2014 treats, harness, food cat/dog $ 213.50
9/14/2014 cat/dog food, Consequin tablets $ 231.50
9/14/2014 cat food, dog food $ 229.00
9/15/2014 toys, snacks, dog food (used) $ 98.00
9/15/2014 syringes, towels, sheets, toys (used) $ 90.00
9/21/2014 dog food, cat food, can/dry $ 188.50
TOTAL est Value $ 1,423.00
If the item is restricted to use, please describe in the "Description of Item(s)" field.

Maricopa County Policy: Policy for Receiving Donations A8655
Revision:
Non-Cash Donations--October 2014 Select One *
Date of Non Estimated
Donation Description of Item(s) Restricted Restricted Value
10/6/2014 Dog feeder tables (new) $ 300.00
10/7/2014 dry cat/dog food, can food cat/dog $ 145.00
10/9/2014 can/dry/treats- cat/dog $ 288.00
10/14/2014 dog food, can dog/cat food $ 113.50
10/16/2014 31 stuffed toys (used) $ -
10/21/2014 towels (used) $ -
10/22/2014 pillows, toys, collar $ 22.00
10/25/2014 1gal insect repellent,mini horse fly mask $ 101.80
10/27/2014 dog/cat food $ 95.00
10/29/2014 dog beds, leash $ 47.00
10/29/2014 towels, cat/dog can food $ 56.50
TOTAL est Value $ 1,168.80
If the item is restricted to use, please describe in the "Description of Item(s)" field.

Maricopa County Policy: Policy for Receiving Donations A8655
Revision:
Non-Cash Donations--November 2014 Select One *
Date of Non Estimated
Donation Description of Item(s) Restricted Restricted Value
11/3/2014 Sheets, towels, rags (used) Hotel HO $ -
11/4/2014 assorted pet outerwear (new) $ 2,902.29
11/4/2014 dog food, cat litter, dog treat $ 151.00
11/11/2014 dry/mosit dog food, cat food (open) $ 120.00
11/11/2014 toys, brushes,collars, bowls (used) $ 35.00
11/11/2014 Blankets, dog sweaters (used) $ 36.50
11/15/2014 food,toys,treats,leashes $ 460.00
11/15/2014 Horse halters, leads $ 296.00
11/17/2014 bowls, treats, dog food (used) $ 275.00
11/17/2014 dog food, cat food, bird food $ 60.00
11/23/2014 dog toys and beds $ 211.28
11/23/2014 dog/cat food $ 250.00
11/11/2014 pillows (used) $ -
Less non-
cash
Donations
Greater than
$1,000
TOTAL est Value $ 4,797.07 $ 1,894.78
If the item is restricted to use, please describe in the "Description of Item(s)" field.

Maricopa County Policy: Policy for Receiving Donations A8655
Revision:
Non-Cash Donations--December 2014
Estimated
Date of Donation Description of Item(s) Restricted Non Restricted Value
12/3/2014 treats, pill pocket, potty bags (new) $ 52.00
12/3/2014 bone treats, tennis balls (new) $ 88.00
12/7/2014 dog/cat food, treats (Walmart) $ 262.00
12/8/2014 stuffed animals (used) $ 11.00
12/11/2014 Pet beds (homemade) $ 55.00
12/15/2014 timothy hay, dog/cat fod, treats (Walmart) $ 284.00
12/17/2014 Blankets ,treats (used blankets) $ 104.00
12/18/2014 dog/cat treats, toys $ 30.27
12/19/2014 dog food, cat food, throw $ 95.97
12/23/2014 Homemade dog biscuits $ 378.75
12/24/2014 cat/dog food, treats $ 251.00
12/24/2014 scrap wood, books, wet dog food $ 34.50
12/26/2014 toys, dog food $ 128.63
12/29/2014 pillow/beds $ 1,873.00
12/29/2014 animal beds, towels, sheets $ 336.75
12/30/2014 animal beds, dishes $ 122.00
12/31/2014 dog food, bird seed, $ 1,961.00
Less non-cash
Donations
Greater than
$1,000
TOTAL est Value $ 6,067.87 $ 2,233.87
If the item is restricted to use, please describe in the "Description of Item(s)" field.

Maricopa County Policy: Policy for Receiving Donations A8655
Revision:
Non-Cash Donations--January 2015
Date of Non
Donation Description of Item(s) Restricted Restricted Estimated Value
1/1/2015 Hay, dog/cat food $ 212.00
1/4/2015 cat/dog food bags and cans Walmart 2768 $ 212.00
1/7/2015 Jumbo femur, throw, toys $ 16.48
1/7/2015 2-pack fleece blankets $ 205.90
1/8/2015 comforter, pillows, sheets
1/9/2015 Greenie pill pockets, toys $ 70.43
1/9/2015 dog food, cat food, treat Walmart 2112 $ 270.87
1/11/2015 dog food and cat food Walmart 2768 $ 230.00
1/17/2015 dog/cat food, rabbit food Walmart 2768 $ 242.50
1/22/2015 stuffed animal toys, treats $ 40.00
1/22/2015 1 bag of kitten food $ 7.00
1/23/2015 50 homemade pet beds $ 250.00
1/26/2015 boxes of can dog/cat food Petsmart 1712 $ 230.00
1/26/2015 assorted bags of cat/dog food $ 340.50
1/29/2015 dry and wet dog/cat food $ 97.00
TOTAL est Value $ 2,424.68
If the item is restricted to use, please describe in the "Description of Item(s)" field.

Maricopa County Policy: Policy for Receiving Donations A8655
Revision:
Non-Cash Donations--February 2015
Non Estimated
Date of Donation Description of Item(s) Restricted Restricted Value
2/2/2015 stuffed toys, collars, costumes Petsmart 1712 $ 5,143.00
2/8/2015 assorted mattress covers, linens $ -
2/9/2015 dog/cat food, treats Walmart 2768 $ 458.00
2/15/2015 linens and towels non
2/15/2015 can dog/cat food, treats Petsmart 1712 $ 459.50
2/18/2015 dog kennel/crate $ 75.00
2/18/2015 Kuranda dog beds (13) $ -
2/22/2015 dog/cat food, collars, harnesses, Petsmart 1712 $ 3,477.39
2/23/2015 dog/cat food, wet food Walmart2768 $ 134.00
2/27/2015 dog/cat food, litter Walmart2112 $ 430.00
2/28/2015 Horse treats $ 20.00
Less non-
cash
Donations
Greater than
$1,000
TOTAL est Value $ 10,196.89 $ 1,576.50
If the item is restricted to use, please describe in the "Description of Item(s)" field.

Maricopa County Policy: Policy for Receiving Donations A8655
Revision:
Non-Cash Donations--March 2015
Date of Non Estimated
Donation Description of Item(s) Restricted Restricted Value
3/1/2015 dog/cat food and box of cat food Walmart $ 104.00
3/1/2015 gates, flex bandages, clippers, toys Petsmart $ 2,095.50
3/9/2015 dog/cat food Walmart $ 205.86
3/11/2015 (94) dog beds, towels and blankets $ -
3/12/2015 dog/cat food, litter Walmart $ 274.50
3/17/2020 crochet cat beds $ 15.00
3/31/2015 cat/dog food and rabbit food $ 55.50
Less non-ca
donations g
than $1,000
TOTAL est Value $ 2,750.36 $ 654.86
If the item is restricted to use, please describe in the "Description of Item(s)" field.

ash
greater
0

Maricopa County Policy: Policy for Receiving Donations A8655
Revision:
Non-Cash Donations--April 2015
Date of Non Estimated
Donation Description of Item(s) Restricted Restricted Value
4/1/2015 Kitten food and dog toys $ 18.50
4/3/2015 dog/cat food Walmart 2112 $ 83.00
4/7/2015 dog treats $ 24.00
4/19/2015 dog/cat food and litter Walmart 2768 $ 199.00
4/24/2015 assorted used linens Hyatt $ -
TOTAL Est Value $ 324.50
If the item is restricted to use, please describe in the "Description of Item(s)" field.

Maricopa County Policy: Policy for Receiving Donations A8655
Revision:
Non-Cash Donations--May 2015
Date of Non
Donation Description of Item(s) Restricted Restricted Estimated Value
5/5/2015 68 cans of dog Royal Canin $ 150.00
5/6/2015 dog/cat food, pine litter Walmart 2768 $ 129.50
5/6/2015 dog/cat food Walmart 2112 $ 152.00
5/9/2015 treats, toys, blanket $ 106.00
5/15/2015 dog bed, 2 pillows used $ 12.00
5/16/2015 dog food, puppy food, treats, towels $ 70.00
5/21/2015 1740 biscuits homemade $ 475.77
5/25/2015 shampoo, detangler $ 980.00
5/27/2015 Blankets, towels, dog bed $ 50.00
5/28/2015 dog/cat rugs Homemade $ 200.00
TOTAL est Value $ 2,325.27
If the item is restricted to use, please describe in the "Description of Item(s)" field.

Maricopa County Policy: Policy for Receiving Donations A8655
Revision:
Non-Cash Donations--June 2015
Date of Non
Donation Description of Item(s) Restricted Restricted Estimated Value
6/2/2015 treats, pill pockets, towels $ 321.03
6/8/2015 dog/cat food $ 356.00
6/15/2015 dog food $ 216.00
6/24/2015 dog food, can cat food (damaged bags) Walmart $ 130.50
6/17/2015 towels, blankets (used) $ 13.50
6/19/2015 saline flush, dog food Arrowhead Ranch $ 240.00
6/24/2015 treats, blankets $ 107.00
6/24/2015 pet clothing, toys, bio spot, collars Petsmart #1712 $ 1,113.34
6/24/2015 dog food, tennis balls The Pet Club $ 227.00
6/16/2015 dog food, cat food, $585.00
Less non-cash
donations
greater than
$1,000
TOTAL est Value $ 2,988.34 $ 1,875.00
If the item is restricted to use, please describe in the "Description of Item(s)" field.