NON CASH DONATIONS REPORT FY2015.XLSX
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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.