Form Department of the Treasury Internal Revenue Service A For calendar year 2014 or other tax year beginning, and ending. 34 Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32, enter the smaller of zero or line 32 42301 01-13-15 LHA For Paperwork Reduction Act Notice, see instructions. OMB No. 1545-08 Information about Form 0-T and its instructions is available at www.irs.gov/form0t. Open to Public Inspection for Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c). 501(c) Organizations Only Employer identification number Name of organization ( Check box if name changed and see instructions.) D (Employees trust, see instructions.) B Exempt under section Print BEST FRIENDS ANIMAL SOCIETY 23-14 X 501( c )( 3 ) or E Unrelated business activity codes Number, street, and room or suite no. If a P.O. box, see instructions. (See instructions.) Type 408(e) 220(e) 5001 ANGEL CANYON ROAD Book value of all assets C at end of year F Group exemption number (See instructions.) 81,423,04. G Check organization type X 501(c) corporation 501(c) trust 401(a) trust Other trust H Describe the organization s primary unrelated business activity. GIFT SHOP SALES I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? ~~~~~~ Yes X No If "Yes," enter the name and identifying number of the parent corporation. J The books are in care of PAUL E. ALTHERR, CFO Telephone number 435-44-2001 Part I Unrelated Trade or Business Income (A) Income (B) Expenses (C) Net 1 a Gross receipts or sales 22,24. b Less returns and allowances c Balance ~~~ 1c 22,24. 2 Cost of goods sold (Schedule A, line ) ~~~~~~~~~~~~~~~~~ 2 11,. 3 Gross profit. Subtract line 2 from line 1c ~~~~~~~~~~~~~~~~ 3 1,028. 1,028. 5 8 11 b c 12 Other income (See instructions; attach schedule) ~~~~~~~~~~~~ 12 13 Total. Combine lines 3 through 12 13 24,30 32,331. 241,. Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, deductions must be directly connected with the unrelated business income.) 14 15 1 1 18 1 20 21 22 23 24 25 2 2 28 2 30 31 32 33 0-T Check box if address changed 408A 530(a) City or town, state or province, country, and ZIP or foreign postal code 52(a) KANAB, UT 8441 453220 4 a Capital gain net income (attach Schedule D) ~~~~~~~~~~~~~~~ Net gain (loss) (Form 4, Part II, line 1) (attach Form 4) ~~~~~~ Capital loss deduction for trusts ~~~~~~~~~~~~~~~~~~~~ Income (loss) from partnerships and S corporations (attach statement) ~~~ Rent income (Schedule C) ~~~~~~~~~~~~~~~~~~~~~~ Unrelated debt-financed income (Schedule E) ~~~~~~~~~~~~~~ Interest, annuities, royalties, and rents from controlled organizations (Sch. F)~ Investment income of a section 501(c)(), (), or (1) organization (Schedule G) Exploited exempt activity income (Schedule I) ~~~~~~~~~~~~~~ Advertising income (Schedule J) ~~~~~~~~~~~~~~~~~~~~ Compensation of officers, directors, and trustees (Schedule K) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Salaries and wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Repairs and maintenance Bad debts ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Interest ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Taxes and licenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Charitable contributions (See instructions for limitation rules) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Depreciation (attach Form 452) Less depreciation claimed on Schedule A and elsewhere on return Depletion Contributions to deferred compensation plans CHANGE OF ACCOUNTING PERIOD Exempt Organization Business Income Tax Return (and proxy tax under section 033(e)) JAN 1, 2014 SEP 30, 2014 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total deductions. Add lines 14 through 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Unrelated business taxable income before net operating loss deduction. Subtract line 2 from line 13 ~~~~~~~~~~~~ 4a 4b 4c 5 8 11 ~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Employee benefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Excess exempt expenses (Schedule I) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Excess readership costs (Schedule J) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other deductions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE STATEMENT1 Net operating loss deduction (limited to the amount on line 30) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Unrelated business taxable income before specific deduction. Subtract line 31 from line 30 ~~~~~~~~~~~~~~~~~ Specific deduction (Generally $1,000, but see line 33 instructions for exceptions) ~~~~~~~~~~~~~~~~~~~~~ 21 22a 14 15 1 1 18 1 20 22b 23 24 25 2 2 28 2 30 31 32 33 2014 14,22. 32,331. 131,41. 1,2. 131,41. 14,508. 208,38. 33,51. 33,51. 1,00 34 32,51. Form 0-T (2014) 80 01130814 885 18-1 2014.03050 BEST FRIENDS ANIMAL SOCIETY 18-U1
Form 0-T (2014) BEST FRIENDS ANIMAL SOCIETY 23-14 Page Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property) (see instructions) 3 1. Description of property (a) 2. From personal property (if the percentage of rent for personal property is more than but not more than 50) Rent received or accrued (b) From real and personal property (if the percentage of rent for personal property exceeds 50 or if the rent is based on profit or income) 3(a) Deductions directly connected with the income in columns 2(a) and 2(b) Total Total (c) Total income. Add totals of columns 2(a) and 2(b). Enter (b) Total deductions. here and on page 1, Part I, line, column (A) Part I, line, column (B) Schedule E - Unrelated Debt-Financed Income (see instructions) 3. Deductions directly connected with or allocable 2. Gross income from to debt-financed property 1. Description of debt-financed property or allocable to debtfinanced property (a) Straight line depreciation (b) Other deductions 4. Amount of average acquisition 5. Average adjusted basis. Column 4 divided. Gross income 8. Allocable deductions debt on or allocable to debt-financed of or allocable to by column 5 reportable (column (column x total of columns property debt-financed property 2 x column ) 3(a) and 3(b)) Part I, line, column (A). Part I, line, column (B). Totals ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total dividends-received deductions included in column 8 Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions) Exempt Controlled Organizations 1. Name of controlled organization 2. 3. 4. 5. Part of column 4 that is. Deductions directly Employer identification Net unrelated income Total of specified included in the controlling connected with income number (loss) (see instructions) payments made organization s gross income in column 5 Nonexempt Controlled Organizations. Taxable Income 8. Net unrelated income (loss). Total of specified payments 1 Part of column that is included 11. Deductions directly connected (see instructions) made in the controlling organization s with income in column gross income Add columns 5 and 1 Part I, line 8, column (A). Add columns and 11. Part I, line 8, column (B). Totals J 42321 01-13-15 Form 0-T (2014) 82 01130814 885 18-1 2014.03050 BEST FRIENDS ANIMAL SOCIETY 18-U1
Form 0-T (2014) BEST FRIENDS ANIMAL SOCIETY 23-14 Schedule G - Investment Income of a Section 501(c)(), (), or (1) Organization (see instructions) 1. Description of exploited activity 1. Description of income 2. Amount of income 2. Gross unrelated business income from trade or business Enter here and on page 1, Part I, line, col. (A). 3. Expenses directly connected with production of unrelated business income Enter here and on page 1, Part I, line, col. (B). Part I, line, column (A). 4. Net income (loss) from unrelated trade or business (column 2 minus column 3). If a gain, compute cols. 5 through. 3. Deductions Total deductions directly connected 4. Set-asides 5. and set-asides (col. 3 plus col. 4) 5. Gross income. Expenses from activity that attributable to is not unrelated column 5 business income Part I, line, column (B). Totals Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income (see instructions). Excess exempt expenses (column minus column 5, but not more than column 4). Enter here and on page 1, Part II, line 2. Totals Schedule J - Advertising Income (see instructions) Part I Income From Periodicals Reported on a Consolidated Basis Page 4 1. Name of periodical 2. Gross 3. Direct advertising advertising costs income 4. Advertising gain or (loss) (col. 2 minus col. 3). If a gain, compute cols. 5 through. 5. Circulation. Readership income costs. Excess readership costs (column minus column 5, but not more than column 4). Totals (carry to Part II, line (5)) Part II Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns 2 through on a line-by-line basis.) Totals from Part I 42331 01-13-15 1. Name of periodical 2. Gross 3. Direct advertising advertising costs income Enter here and on page 1, Part I, line 11, col. (A). Enter here and on page 1, Part I, line 11, col. (B). 4. Advertising gain or (loss) (col. 2 minus col. 3). If a gain, compute cols. 5 through. 5. Circulation. Readership income costs. Excess readership costs (column minus column 5, but not more than column 4). BEST FRIENDS MAGAZINE 14,22. 32,331. 131,41. 3,305. 131,41. Enter here and on page 1, Part II, line 2. Totals, Part II (lines 1-5) 14,22. 32,331. 131,41. Schedule K - Compensation of Officers, Directors, and Trustees (see instructions) 3. Percent of 4. Compensation attributable Title time devoted to 1. Name 2. to unrelated business business Total. Part II, line 14 Form 0-T (2014) 83 01130814 885 18-1 2014.03050 BEST FRIENDS ANIMAL SOCIETY 18-U1
Form Department of the Treasury Internal Revenue Service Name 1 2 3 4 5 8 11 12 13 14 Alternative Minimum Tax - Corporations Attach to the corporation s tax return. Information about Form 42 and its separate instructions is at www.irs.gov/form42. Note: See the instructions to find out if the corporation is a small corporation exempt Adjustments and preferences: a Depreciation of post-18 property ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b Amortization of certified pollution control facilities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c Amortization of mining exploration and development costs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d Amortization of circulation expenditures (personal holding companies only) ~~~~~~~~~~~~~~~~~~~~~ e f g h i j Adjusted gain or loss ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Long-term contracts ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Merchant marine capital construction funds ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Section 833(b) deduction (Blue Cross, Blue Shield, and similar type organizations only) ~~~~~~~~~~~~~~~~ Tax shelter farm activities (personal service corporations only) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Passive activities (closely held corporations and personal service corporations only) ~~~~~~~~~~~~~~~~~ k Loss limitations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ l Depletion ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ m Tax-exempt interest income from specified private activity bonds ~~~~~~~~~~~~~~~~~~~~~~~~~~ n o Intangible drilling costs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other adjustments and preferences ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Pre-adjustment alternative minimum taxable income (AMTI). Combine lines 1 through 2o ~~~~~~~~~~~~~~~ a b c d e a b c 42 from the alternative minimum tax (AMT) under section 55(e). Taxable income or (loss) before net operating loss deduction ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Adjusted current earnings (ACE) adjustment: ACE from line of the ACE worksheet in the instructions ~~~~~~~~~~~~~ Subtract line 3 from line 4a. If line 3 exceeds line 4a, enter the difference as a negative amount (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~ Multiply line 4b by 5 (.5). Enter the result as a positive amount ~~~~~~~~~ Enter the excess, if any, of the corporation s total increases in AMTI from prior year ACE adjustments over its total reductions in AMTI from prior year ACE adjustments (see instructions). Note: You must enter an amount on line 4d (even if line 4b is positive) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ ACE adjustment. 4a 4b 4c 4d 8a 8b 1 2a 2b 2c 2d 2e 2f 2g 2h 2i 2j 2k 2l 2m 2n 2o 3 OMB No. 1545-0123 Employer identification number If line 4b is zero or more, enter the amount from line 4c If line 4b is less than zero, enter the smaller of line 4c or line 4d as a negative amount ~~~~~~~~~~~~~ 4e Combine lines 3 and 4e. If zero or less, stop here; the corporation does not owe any AMT ~~~~~~~~~~~~~~~ o 5 32,51. Alternative tax net operating loss deduction (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Alternative minimum taxable income. Subtract line from line 5. If the corporation held a residual interest in a REMIC, see instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ STMT2 SEC. 443(D) 43,455. Exemption phase-out (if line is $3,000 or more, skip lines 8a and 8b and enter -0- on line 8c): Subtract $150,000 from line (if completing this line for a member of a controlled group, see instructions). If zero or less, enter -0- ~~~~~~~~~~~~~~~~~ Multiply line 8a by 25 (.25) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Exemption. Subtract line 8b from $40,000 (if completing this line for a member of a controlled group, see instructions). If zero or less, enter -0- ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Subtract line 8c from line. If zero or less, enter -0- ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Multiply line by 20 (.20) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Alternative minimum tax foreign tax credit (AMTFTC) (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~ 11 Tentative minimum tax. Subtract line 11 from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SEC. 443(D) Regular tax liability before applying all credits except the foreign tax credit ~~~~~~~~~~~~~~~~~~~~~~ 12 13 518. 4,88. Alternative minimum tax. Subtract line 13 from line 12. If zero or less, enter -0-. Enter here and on Form 1120, Schedule J, line 3, or the appropriate line of the corporation s income tax return JWA For Paperwork Reduction Act Notice, see separate instructions. Form 42 (2014) p m 8c 14 2014 BEST FRIENDS ANIMAL SOCIETY 23-14 32,51. 32,51. 32,51. 40,00 3,455. 1. 41001 12-04-14 84 01130814 885 18-1 2014.03050 BEST FRIENDS ANIMAL SOCIETY 18-U1
BEST FRIENDS ANIMAL SOCIETY 23-14 Adjusted Current Earnings (ACE) Worksheet J See ACE Worksheet Instructions. 1 2 Pre-adjustment AMTI. Enter the amount from line 3 of Form 42 ~~~~~~~~~~~~~~~~~~~~~~~~~~ ACE depreciation adjustment: a AMT depreciation ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2a b ACE depreciation: Post-13 property ~~~~~~~~~~ 2b Post-18, pre-14 property ~~~~~~ 2b Pre- MACRS property ~~~~~~~ 2b Pre- original ACRS property ~~~~~ 2b (5) Property described in sections 18(f) through ~~~~~~~~~~ 2b(5) () Other property ~~~~~~~~~~~~~ 2b() () Total ACE depreciation. Add lines 2b through 2b() ~~~~~~~~~~~ 2b() c ACE depreciation adjustment. Subtract line 2b() from line 2a ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 Inclusion in ACE of items included in earnings and profits (E&P): a Tax-exempt interest income ~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a b Death benefits from life insurance contracts ~~~~~~~~~~~~~~~~~~~ 3b c All other distributions from life insurance contracts (including surrenders) ~~~~~~ 3c d Inside buildup of undistributed income in life insurance contracts ~~~~~~~~~~ 3d e Other items (see Regulations sections 1.5(g)-1(c)()(iii) through (ix) for a partial list) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3e f Total increase to ACE from inclusion in ACE of items included in E&P. Add lines 3a through 3e ~~~~~~~~~~~~~ 4 Disallowance of items not deductible from E&P: a Certain dividends received ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4a b Dividends paid on certain preferred stock of public utilities that are deductible under section 24 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b c Dividends paid to an ESOP that are deductible under section 404(k) ~~~~~~~~~ 4c d Nonpatronage dividends that are paid and deductible under section 1382(c) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4d e Other items (see Regulations sections 1.5(g)-1(d)(i) and (ii) for a partial list) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4e f Total increase to ACE because of disallowance of items not deductible from E&P. Add lines 4a through 4e ~~~~~~~~ 5 Other adjustments based on rules for figuring E&P: a Intangible drilling costs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5a b Circulation expenditures ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5b c Organizational expenditures ~~~~~~~~~~~~~~~~~~~~~~~~~~ 5c d LIFO inventory adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~ 5d e Installment sales ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5e f Total other E&P adjustments. Combine lines 5a through 5e ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Disallowance of loss on exchange of debt pools ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Acquisition expenses of life insurance companies for qualified foreign contracts ~~~~~~~~~~~~~~~~~~~ 8 Depletion ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Basis adjustments in determining gain or loss from sale or exchange of pre-14 property ~~~~~~~~~~~~~~~ Adjusted current earnings. Combine lines 1, 2c, 3f, 4f, and 5f through. Enter the result here and on line 4a of Form 42 1 2c 3f 4f 5f 8 32,51. 32,51. 41021 05-01-14 85 01130814 885 18-1 2014.03050 BEST FRIENDS ANIMAL SOCIETY 18-U1
BEST FRIENDS ANIMAL SOCIETY 23-14 }}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 0-T OTHER DEDUCTIONS STATEMENT 1 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION AMOUNT }}}}}}}}}}} }}}}}}}}}}}}}} CREDIT CARD FEES,344. POSTAGE AND SHIPPING. TELEPHONE 28. OTHER GIFT SHOP 4,24. SUPPLIES 1,8 TRAVEL 14. }}}}}}}}}}}}}} TOTAL TO FORM 0-T, PAGE 1, LINE 28 14,508. ~~~~~~~~~~~~~~ 8 STATEMENT(S) 1 01130814 885 18-1 2014.03050 BEST FRIENDS ANIMAL SOCIETY 18-U1
BEST FRIENDS ANIMAL SOCIETY 23-14 }}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 42 ALTERNATIVE MINIMUM TAX COMPUTATION STATEMENT 2 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} 1. NUMBER OF MONTHS IN SHORT PERIOD.................. 2. ALTERNATIVE MINIMUM TAXABLE INCOME FOR SHORT PERIOD.... 32,51 3. ANNUALIZED ALTERNATIVE MINIMUM TAXABLE INCOME (DIVIDE LINE 2 BY LINE 1 AND MULTIPLY BY 12)............ 43,455 4. EXEMPTION PHASE-OUT COMPUTATION (IF LINE 3 IS $3,000 OR MORE, SKIP LINES 4A AND 4B AND ENTER -0- ON LINE 4C): A SUBTRACT $150,000 FROM LINE 3. IF ZERO OR LESS, ENTER -0-............... B MULTIPLY LINE 4A BY 25 (.25)......... 0 0 C EXEMPTION. SUBTRACT LINE 4B FROM $40,00 IF ZERO OR LESS, ENTER -0-..................... 5. ALTERNATIVE MINIMUM TAXABLE INCOME AFTER EXEMPTION...... TENTATIVE MINIMUM TAX ON ANNUAL BASIS............ 40,000 3,455 1. ALTERNATIVE MINIMUM TAX FOREIGN TAX CREDIT......... 8. SUBTRACT LINE FROM LINE................. TENTATIVE MINIMUM TAX (MULTIPLY LINE 8 BY LINE 1 AND DIVIDE BY 12)................ 1 518 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 STATEMENT(S) 2 01130814 885 18-1 2014.03050 BEST FRIENDS ANIMAL SOCIETY 18-U1
Form 888 (Rev. 1-2014) If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box ~~~~~~~~~~ Note. Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 888. If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1). Part II Additional (Not Automatic) 3-Month Extension of Time. Only file the original (no copies needed). Type or print File by the due date for filing your return. See instructions. Name of exempt organization or other filer, see instructions. Number, street, and room or suite no. If a P.O. box, see instructions. 5001 ANGEL CANYON ROAD City, town or post office, state, and ZIP code. For a foreign address, see instructions. KANAB, UT 8441 Page 2 X Enter filer s identifying number, see instructions Employer identification number (EIN) or BEST FRIENDS ANIMAL SOCIETY 23-14 Social security number (SSN) Enter the Return code for the return that this application is for (file a separate application for each return) ~~~~~~~~~~~~~~~~~ 0 1 Application Is For Form 0 or Form 0-EZ Form 0-BL Form 420 (individual) Form 0-PF Form 0-T (sec. 401(a) or 408(a) trust) Form 0-T (trust other than above) Return Code Application STOP! Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 888. PAUL E. ALTHERR, CFO The books are in the care of 5001 ANGEL CANYON ROAD - KANAB, UT 8441 Telephone No. 435-44-2001 Fax No. 435-44-84 01 02 03 04 05 0 Is For Return Code Form 41-A 08 Form 420 (other than individual) Form 522 Form 0 Form 880 If the organization does not have an office or place of business in the United States, check this box~~~~~~~~~~~~~~~~ If this is for a Group Return, enter the organization s four digit Group Exemption Number (GEN). If this is for the whole group, check this box. If it is for part of the group, check this box and attach a list with the names and EINs of all members the extension is for. 4 I request an additional 3-month extension of time until AUGUST 15, 2015. 5 For calendar year, or other tax year beginning JAN 1, 2014, and ending SEP 30, 2014. If the tax year entered in line 5 is for less than 12 months, check reason: Initial return Final return X Change in accounting period State in detail why you need the extension TAXPAYER RESPECTFULLY REQUESTS ADDITIONAL TIME TO GATHER THE INFORMATION NECESSARY TO PREPARE A COMPLETE AND ACCURATE RETURN 0 11 12 8a b c If this application is for Forms 0-BL, 0-PF, 0-T, 420, or 0, enter the tentative tax, less any nonrefundable credits. See instructions. If this application is for Forms 0-PF, 0-T, 420, or 0, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit and any amount paid previously with Form 888. Balance due. Subtract line 8b from line 8a. Include your payment with this form, if required, by using 8a $ EFTPS (Electronic Federal Tax Payment System). See instructions. 8c $ Signature and Verification must be completed for Part II only. Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete, and that I am authorized to prepare this form. Signature Title CPA Date 8b $ Form 888 (Rev. 1-2014) 423842 0-15-14 88 01130814 885 18-1 2014.03050 BEST FRIENDS ANIMAL SOCIETY 18-U1